Billed Entity:
127276
FRN:
1967524
Funding Year:
2010
470#:
781860000628385
471#:
723744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,810,284.09
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,766,130.77
Payment Mode:
SPI
Remaining:
$44,153.32
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$249,075.00
$249,075.00
Ineligible Monthly Cost:
$1,768.43
$1,768.43
Months of Service:
12
12
Annual Recurring Charges:
$2,967,678.84
$2,967,678.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,967,678.84
$2,967,678.84
Discount Percent:
61
61
Requested Amount:
$1,810,284.09
$1,810,284.09