Billed Entity:
16050280
FRN:
2009438
Funding Year:
2010
470#:
207000000796098
471#:
744274
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:
$121,905.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$121,905.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$10,600.00
$10,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,200.00
$127,200.00
One Time Cost:
$8,250.00
$8,250.00
One Time Ineligible Cost:
$0.00
$8,250.00
Total Cost:
$135,450.00
$135,450.00
Discount Percent:
90
90
Requested Amount:
$121,905.00
$121,905.00