Billed Entity:
154494
FRN:
2062870
Funding Year:
2010
470#:
270900000784178
471#:
763428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,025,193.07
Last Date of Service:
2012-09-30
Disbursed Amount:
$2,025,191.20
Payment Mode:
NOT SET
Remaining:
$1.87
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$185,804.56
$185,804.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,229,654.72
$2,229,654.72
One Time Cost:
$20,559.80
$20,559.80
One Time Ineligible Cost:
$0.00
$20,559.80
Total Cost:
$2,250,214.52
$2,250,214.52
Discount Percent:
90
90
Requested Amount:
$2,025,193.07
$2,025,193.07