Billed Entity:
143662
FRN:
2040161
Funding Year:
2010
470#:
267290000544188
471#:
725654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,628,785.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,082,697.35
Payment Mode:
SPI
Remaining:
$546,088.50
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$183,421.83
$183,421.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,201,061.96
$2,201,061.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,201,061.96
$2,201,061.96
Discount Percent:
74
74
Requested Amount:
$1,628,785.85
$1,628,785.85