Billed Entity:
143775
FRN:
1992066
Funding Year:
2010
470#:
369980000693214
471#:
728330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$263,671.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$263,671.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$30,576.39
$30,576.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366,916.68
$366,916.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,916.68
$366,916.68
Discount Percent:
80
80
Requested Amount:
$293,533.34
$293,533.34