Billed Entity:
143662
FRN:
2040178
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:
$4,153,894.21
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,566,756.99
Payment Mode:
SPI
Remaining:
$1,587,137.22
Last Date to Invoice:
2013-01-10

Original
Committed
Monthly Cost:
$467,780.88
$467,780.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,613,370.56
$5,613,370.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,613,370.56
$5,613,370.56
Discount Percent:
74
74
Requested Amount:
$4,153,894.21
$4,153,894.21