Billed Entity:
150246
FRN:
2001853
Funding Year:
2010
470#:
197180000774348
471#:
741414
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$662,720.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$662,720.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19,149.92
$19,149.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,799.04
$229,799.04
One Time Cost:
$716,944.18
$716,944.18
One Time Ineligible Cost:
$0.00
$716,944.18
Total Cost:
$946,743.22
$946,743.22
Discount Percent:
70
70
Requested Amount:
$662,720.25
$662,720.25