Billed Entity:
143619
FRN:
1831196
Funding Year:
2009
470#:
601860000587656
471#:
670924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,010,172.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$942,155.89
Payment Mode:
SPI
Remaining:
$68,016.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$122,001.45
$122,001.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,464,017.40
$1,464,017.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,464,017.40
$1,464,017.40
Discount Percent:
69
69
Requested Amount:
$1,010,172.01
$1,010,172.01