Billed Entity:
127548
FRN:
1970115
Funding Year:
2010
470#:
150090000693652
471#:
728097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$203,798.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$203,798.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$27,841.39
$27,841.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334,096.68
$334,096.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,096.68
$334,096.68
Discount Percent:
61
61
Requested Amount:
$203,798.97
$203,798.97