Billed Entity:
128168
FRN:
1950553
Funding Year:
2010
470#:
675190000629701
471#:
717317
SPIN:
143026293
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:
$1,160,006.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,160,006.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$146,687.00
$146,687.00
Ineligible Monthly Cost:
$3,323.58
$3,323.58
Months of Service:
12
12
Annual Recurring Charges:
$1,720,361.04
$1,720,361.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,720,361.04
$1,720,361.04
Discount Percent:
80
80
Requested Amount:
$1,376,288.83
$1,376,288.83