Billed Entity:
144072
FRN:
1833824
Funding Year:
2009
470#:
715340000621679
471#:
661889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,959,207.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,958,968.17
Payment Mode:
SPI
Remaining:
$239.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$192,079.16
$192,079.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304,949.92
$2,304,949.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304,949.92
$2,304,949.92
Discount Percent:
85
85
Requested Amount:
$1,959,207.43
$1,959,207.43