Billed Entity:
127274
FRN:
1895551
Funding Year:
2009
470#:
387830000638108
471#:
691128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,516,364.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,399,205.56
Payment Mode:
SPI
Remaining:
$117,159.16
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$196,859.99
$196,859.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,362,319.88
$2,362,319.88
One Time Cost:
$7,000.00
$7,000.00
One Time Ineligible Cost:
$0.00
$7,000.00
Total Cost:
$2,369,319.88
$2,369,319.88
Discount Percent:
64
64
Requested Amount:
$1,516,364.72
$1,516,364.72