Billed Entity:
120524
FRN:
1464798
Funding Year:
2006
470#:
150820000291548
471#:
516130
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$562,307.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$465,676.99
Payment Mode:
SPI
Remaining:
$96,630.77
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$56,284.50
$56,284.50
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$669,414.00
$669,414.00
One Time Cost:
$11,867.35
$11,867.35
One Time Ineligible Cost:
$11,867.35
$0.00
Total Cost:
$669,414.00
$669,414.00
Discount Percent:
84
84
Requested Amount:
$562,307.76
$562,307.76