Billed Entity:
143572
FRN:
2049208
Funding Year:
2010
470#:
114890000649155
471#:
758254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$135,000.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$101,569.57
Payment Mode:
SPI
Remaining:
$33,430.43
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$150,000.00
Discount Percent:
90
90
Requested Amount:
$135,000.00
$135,000.00