Billed Entity:
143577
FRN:
1386859
Funding Year:
2006
470#:
724720000551803
471#:
502343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$279,770.53
Last Date of Service:
 
Disbursed Amount:
$275,662.08
Payment Mode:
SPI
Remaining:
$4,108.45
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$31,573.44
$31,573.44
Ineligible Monthly Cost:
$67.75
$67.75
Months of Service:
12
12
Annual Recurring Charges:
$378,068.28
$378,068.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,068.28
$378,068.28
Discount Percent:
74
74
Requested Amount:
$279,770.53
$279,770.53