Billed Entity:
128086
FRN:
1968205
Funding Year:
2010
470#:
170370000694489
471#:
727008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,068,018.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,068,018.23
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$115,853.62
$115,853.62
Ineligible Monthly Cost:
$4,601.72
$4,601.72
Months of Service:
12
12
Annual Recurring Charges:
$1,335,022.80
$1,335,022.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,335,022.80
$1,335,022.80
Discount Percent:
80
80
Requested Amount:
$1,068,018.24
$1,068,018.24