Billed Entity:
143536
FRN:
1995920
Funding Year:
2010
470#:
477670000577602
471#:
725662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$256,355.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$256,355.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$24,840.65
$24,840.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,087.80
$298,087.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,087.80
$298,087.80
Discount Percent:
86
86
Requested Amount:
$256,355.51
$256,355.51