Billed Entity:
140477
FRN:
1433961
Funding Year:
2006
470#:
705980000545475
471#:
506276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$171,449.78
Last Date of Service:
 
Disbursed Amount:
$155,890.33
Payment Mode:
SPI
Remaining:
$15,559.45
Last Date to Invoice:
2009-06-19

Original
Committed
Monthly Cost:
$21,724.30
$21,724.30
Ineligible Monthly Cost:
$76.60
$76.60
Months of Service:
12
12
Annual Recurring Charges:
$259,772.40
$259,772.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,772.40
$259,772.40
Discount Percent:
66
66
Requested Amount:
$171,449.78
$171,449.78