Billed Entity:
126360
FRN:
2014152
Funding Year:
2010
470#:
313070000625195
471#:
746235
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,038,258.09
Last Date of Service:
2011-06-30
Disbursed Amount:
$855,319.00
Payment Mode:
BEAR
Remaining:
$182,939.09
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$154,843.70
$154,843.70
Ineligible Monthly Cost:
$623.74
$623.74
Months of Service:
12
12
Annual Recurring Charges:
$1,850,639.52
$1,850,639.52
One Time Cost:
$72,060.65
$72,060.65
One Time Ineligible Cost:
$0.00
$72,060.65
Total Cost:
$1,922,700.17
$1,922,700.17
Discount Percent:
54
54
Requested Amount:
$1,038,258.09
$1,038,258.09