Billed Entity:
134238
FRN:
2076842
Funding Year:
2010
470#:
489540000568810
471#:
738774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
Entity numbers 16056130, 134223, 134304, 134200,134058, 134150, 134110, 134144 and 134103 have been added to Block 4 of Form 471 738774, worksheet 1260549 for FRN 2076842. Details found in the Block 4 letter.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,000,862.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$826,216.62
Payment Mode:
BEAR
Remaining:
$174,645.50
Last Date to Invoice:
2012-10-04

Original
Committed
Monthly Cost:
$127,297.00
$126,371.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,527,564.00
$1,516,457.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,527,564.00
$1,516,457.76
Discount Percent:
66
66
Requested Amount:
$1,008,192.24
$1,000,862.12