Billed Entity:
150246
FRN:
1971040
Funding Year:
2010
470#:
958040000631845
471#:
728526
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,536,049.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,057,737.90
Payment Mode:
BEAR
Remaining:
$2,478,311.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$277,033.03
$277,033.03
Ineligible Monthly Cost:
$3,300.00
$3,300.00
Months of Service:
12
12
Annual Recurring Charges:
$3,284,796.36
$3,284,796.36
One Time Cost:
$1,766,703.33
$1,766,703.33
One Time Ineligible Cost:
$0.00
$1,766,703.33
Total Cost:
$5,051,499.69
$5,051,499.69
Discount Percent:
70
70
Requested Amount:
$3,536,049.78
$3,536,049.78