Billed Entity:
144152
FRN:
2040060
Funding Year:
2010
470#:
585660000694431
471#:
754781
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:
$1,456,909.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$653,693.09
Payment Mode:
SPI
Remaining:
$803,216.65
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$161,878.86
$161,878.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,942,546.32
$1,942,546.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,942,546.32
$1,942,546.32
Discount Percent:
75
75
Requested Amount:
$1,456,909.74
$1,456,909.74