Billed Entity:
127892
FRN:
1943509
Funding Year:
2010
470#:
722830000686440
471#:
704387
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:
$399,463.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$399,463.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$43,232.00
$43,232.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$518,784.00
$518,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518,784.00
$518,784.00
Discount Percent:
77
77
Requested Amount:
$399,463.68
$399,463.68