Billed Entity:
132906
FRN:
2020080
Funding Year:
2010
470#:
213900000651150
471#:
748192
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$286,200.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$286,199.99
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$26,500.00
$26,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,000.00
$318,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,000.00
$318,000.00
Discount Percent:
90
90
Requested Amount:
$286,200.00
$286,200.00