Billed Entity:
150246
FRN:
2001947
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:
$799,968.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$799,968.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,510.00
$12,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,120.00
$150,120.00
One Time Cost:
$992,691.95
$992,691.95
One Time Ineligible Cost:
$0.00
$992,691.95
Total Cost:
$1,142,811.95
$1,142,811.95
Discount Percent:
70
70
Requested Amount:
$799,968.37
$799,968.37