Billed Entity:
127591
FRN:
1811342
Funding Year:
2009
470#:
655720000693642
471#:
662010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,180,179.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$834,685.83
Payment Mode:
SPI
Remaining:
$345,493.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$151,305.00
$151,305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,815,660.00
$1,815,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,815,660.00
$1,815,660.00
Discount Percent:
65
65
Requested Amount:
$1,180,179.00
$1,180,179.00