Billed Entity:
221711
FRN:
2026481
Funding Year:
2010
470#:
631950000721183
471#:
742869
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:
$1,496,520.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,455,649.00
Payment Mode:
SPI
Remaining:
$40,871.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$124,630.00
$124,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,495,560.00
$1,495,560.00
One Time Cost:
$499,800.00
$499,800.00
One Time Ineligible Cost:
$0.00
$499,800.00
Total Cost:
$1,995,360.00
$1,995,360.00
Discount Percent:
75
75
Requested Amount:
$1,496,520.00
$1,496,520.00