Billed Entity:
143944
FRN:
1934001
Funding Year:
2010
470#:
720690000587141
471#:
704065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$178,020.00
Last Date of Service:
2012-02-02
Disbursed Amount:
$178,008.40
Payment Mode:
SPI
Remaining:
$11.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,780.00
$19,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,360.00
$237,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,360.00
$237,360.00
Discount Percent:
75
75
Requested Amount:
$178,020.00
$178,020.00