Billed Entity:
139523
FRN:
2029446
Funding Year:
2010
470#:
746550000715575
471#:
751176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,395,132.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$899,372.64
Payment Mode:
SPI
Remaining:
$495,760.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$135,187.30
$135,187.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,622,247.60
$1,622,247.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,622,247.60
$1,622,247.60
Discount Percent:
86
86
Requested Amount:
$1,395,132.94
$1,395,132.94