Billed Entity:
143662
FRN:
1416780
Funding Year:
2006
470#:
440900000483827
471#:
508523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,319,493.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,232,845.48
Payment Mode:
SPI
Remaining:
$86,647.92
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$275,693.00
$275,693.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,308,316.00
$3,308,316.00
One Time Cost:
$5,246.00
$5,246.00
One Time Ineligible Cost:
$0.00
$5,246.00
Total Cost:
$3,313,562.00
$3,313,562.00
Discount Percent:
70
70
Requested Amount:
$2,319,493.40
$2,319,493.40