Billed Entity:
123813
FRN:
1964835
Funding Year:
2010
470#:
485060000783387
471#:
724579
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,639,751.94
Last Date of Service:
 
Disbursed Amount:
$930,070.74
Payment Mode:
SPI
Remaining:
$709,681.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$154,405.96
$148,904.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,852,871.52
$1,786,854.24
One Time Cost:
$342,693.74
$342,693.74
One Time Ineligible Cost:
$0.00
$342,693.74
Total Cost:
$2,195,565.26
$2,129,547.98
Discount Percent:
77
77
Requested Amount:
$1,690,585.25
$1,639,751.94