Billed Entity:
144152
FRN:
2005270
Funding Year:
2010
470#:
267290000544188
471#:
728879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$881,336.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$739,930.68
Payment Mode:
SPI
Remaining:
$141,405.66
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$97,926.26
$97,926.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,175,115.12
$1,175,115.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,175,115.12
$1,175,115.12
Discount Percent:
75
75
Requested Amount:
$881,336.34
$881,336.34