Billed Entity:
140161
FRN:
1987170
Funding Year:
2010
470#:
344730000600925
471#:
735300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$340,680.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$340,680.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$33,400.00
$33,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$400,800.00
$400,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400,800.00
$400,800.00
Discount Percent:
85
85
Requested Amount:
$340,680.00
$340,680.00