Billed Entity:
139833
METRO TECHNOLOGY CENTERS
FRN:
2015894
Funding Year:
2010
470#:
665100000784883
471#:
740393
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$578,064.15
Last Date of Service:
2012-09-30
Disbursed Amount:
$562,164.50
Payment Mode:
SPI
Remaining:
$15,899.65
Last Date to Invoice:
2013-07-25

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:
$642,293.50
$642,293.50
One Time Ineligible Cost:
$0.00
$642,293.50
Total Cost:
$642,293.50
$642,293.50
Discount Percent:
90
90
Requested Amount:
$578,064.15
$578,064.15