Billed Entity:
144549
FRN:
1826070
Funding Year:
2009
470#:
776210000697679
471#:
661867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Citizens Telecomm SPIN 143002646.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$842,300.47
Last Date of Service:
 
Disbursed Amount:
$842,300.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$109,674.54
$109,674.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,316,094.48
$1,316,094.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,316,094.48
$1,316,094.48
Discount Percent:
65
64
Requested Amount:
$855,461.41
$842,300.47