Billed Entity:
127892
FRN:
1942645
Funding Year:
2010
470#:
463740000588414
471#:
704383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$302,817.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$302,817.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$46,354.00
$46,354.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$556,248.00
$556,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556,248.00
$556,248.00
Discount Percent:
77
77
Requested Amount:
$428,310.96
$428,310.96