Billed Entity:
143778
FRN:
1994730
Funding Year:
2010
470#:
685140000627998
471#:
722061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$996,139.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$575,250.12
Payment Mode:
SPI
Remaining:
$420,889.30
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$90,722.32
$90,722.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,088,667.84
$1,088,667.84
One Time Cost:
$56,320.00
$56,320.00
One Time Ineligible Cost:
$0.00
$56,320.00
Total Cost:
$1,144,987.84
$1,144,987.84
Discount Percent:
87
87
Requested Amount:
$996,139.42
$996,139.42