Billed Entity:
144227
FRN:
2017609
Funding Year:
2010
470#:
665750000640504
471#:
722195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,736,115.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,325,485.57
Payment Mode:
SPI
Remaining:
$410,629.87
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$204,969.98
$178,612.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,459,639.76
$2,143,352.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,459,639.76
$2,143,352.40
Discount Percent:
81
81
Requested Amount:
$1,992,308.21
$1,736,115.44