Billed Entity:
144059
FRN:
2060964
Funding Year:
2010
470#:
516950000781738
471#:
755756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$272,160.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$54,297.12
Payment Mode:
SPI
Remaining:
$217,862.88
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$25,200.00
$25,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,400.00
$302,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,400.00
$302,400.00
Discount Percent:
90
90
Requested Amount:
$272,160.00
$272,160.00