Billed Entity:
126844
FRN:
1955562
Funding Year:
2010
470#:
350250000602047
471#:
712894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$199,534.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$195,049.98
Payment Mode:
SPI
Remaining:
$4,484.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,795.04
$19,795.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,540.48
$237,540.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,540.48
$237,540.48
Discount Percent:
84
84
Requested Amount:
$199,534.00
$199,534.00