Billed Entity:
144087
FRN:
2012731
Funding Year:
2010
470#:
429710000504357
471#:
731950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$169,728.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$169,728.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$15,715.56
$15,715.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,586.72
$188,586.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,586.72
$188,586.72
Discount Percent:
90
90
Requested Amount:
$169,728.05
$169,728.05