Billed Entity:
145617
FRN:
2038394
Funding Year:
2010
470#:
795210000773525
471#:
752378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,172,779.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,152,786.74
Payment Mode:
SPI
Remaining:
$19,992.96
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$109,790.00
$109,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,317,480.00
$1,317,480.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$1,317,730.00
$1,317,730.00
Discount Percent:
89
89
Requested Amount:
$1,172,779.70
$1,172,779.70