Billed Entity:
144072
FRN:
1994564
Funding Year:
2010
470#:
267290000544188
471#:
725677
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:
$509,427.11
Last Date of Service:
2012-01-29
Disbursed Amount:
$497,518.83
Payment Mode:
SPI
Remaining:
$11,908.28
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$106,750.15
$106,750.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,281,001.80
$1,281,001.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,281,001.80
$1,281,001.80
Discount Percent:
86
86
Requested Amount:
$1,101,661.55
$1,101,661.55