Billed Entity:
125246
FRN:
2023629
Funding Year:
2010
470#:
867540000692822
471#:
732645
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,103,106.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$520,621.13
Payment Mode:
SPI
Remaining:
$582,485.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$112,104.36
$112,104.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,345,252.32
$1,345,252.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,345,252.32
$1,345,252.32
Discount Percent:
82
82
Requested Amount:
$1,103,106.90
$1,103,106.90