Billed Entity:
150246
FRN:
1953976
Funding Year:
2010
470#:
829940000507487
471#:
719952
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,948,686.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,794,229.12
Payment Mode:
BEAR
Remaining:
$154,457.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$587,879.30
$587,879.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,054,551.60
$7,054,551.60
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$7,069,551.60
$7,069,551.60
Discount Percent:
70
70
Requested Amount:
$4,948,686.12
$4,948,686.12