Billed Entity:
145629
FRN:
2022057
Funding Year:
2010
470#:
847300000637649
471#:
748759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$849,240.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$834,960.00
Payment Mode:
SPI
Remaining:
$14,280.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$101,100.00
$101,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,213,200.00
$1,213,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,213,200.00
$1,213,200.00
Discount Percent:
70
70
Requested Amount:
$849,240.00
$849,240.00