Billed Entity:
127989
FRN:
1939510
Funding Year:
2010
470#:
723140000625530
471#:
709967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$408,960.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$408,960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-11-10

Original
Committed
Monthly Cost:
$42,600.00
$42,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511,200.00
$511,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511,200.00
$511,200.00
Discount Percent:
80
80
Requested Amount:
$408,960.00
$408,960.00