Billed Entity:
127648
FRN:
1407291
Funding Year:
2006
470#:
190600000197815
471#:
507361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$251,946.03
Last Date of Service:
2008-12-31
Disbursed Amount:
$238,927.78
Payment Mode:
SPI
Remaining:
$13,018.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$38,880.56
$38,880.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$466,566.72
$466,566.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$466,566.72
$466,566.72
Discount Percent:
54
54
Requested Amount:
$251,946.03
$251,946.03