Billed Entity:
154494
FRN:
2063159
Funding Year:
2010
470#:
393460000638626
471#:
763502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$603,000.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$603,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$670,000.00
$670,000.00
One Time Ineligible Cost:
$0.00
$670,000.00
Total Cost:
$670,000.00
$670,000.00
Discount Percent:
90
90
Requested Amount:
$603,000.00
$603,000.00