Billed Entity:
143676
FRN:
1993747
Funding Year:
2010
470#:
603800000597626
471#:
725612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$275,940.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$275,940.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$31,500.00
$31,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,000.00
$378,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,000.00
$378,000.00
Discount Percent:
74
73
Requested Amount:
$279,720.00
$275,940.00