Billed Entity:
144339
FRN:
2006185
Funding Year:
2010
470#:
537440000628897
471#:
722598
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:
$1,173,761.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,079,532.72
Payment Mode:
SPI
Remaining:
$94,228.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$113,736.58
$113,736.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,364,838.96
$1,364,838.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,364,838.96
$1,364,838.96
Discount Percent:
86
86
Requested Amount:
$1,173,761.51
$1,173,761.51