Billed Entity:
143548
FRN:
1933963
Funding Year:
2010
470#:
540260000639219
471#:
704652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$197,116.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$197,116.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$24,517.00
$24,517.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,204.00
$294,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,204.00
$294,204.00
Discount Percent:
67
67
Requested Amount:
$197,116.68
$197,116.68