Billed Entity:
143522
FRN:
2059793
Funding Year:
2010
470#:
191350000646382
471#:
760436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$195,300.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$97,649.04
Payment Mode:
SPI
Remaining:
$97,650.96
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$21,700.00
$21,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,400.00
$260,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,400.00
$260,400.00
Discount Percent:
75
75
Requested Amount:
$195,300.00
$195,300.00