Billed Entity:
143669
FRN:
1463036
Funding Year:
2006
470#:
187670000577442
471#:
525314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-06
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,287,909.60
Last Date of Service:
 
Disbursed Amount:
$889,602.75
Payment Mode:
SPI
Remaining:
$398,306.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$127,768.81
$127,768.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,533,225.72
$1,533,225.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,533,225.72
$1,533,225.72
Discount Percent:
84
84
Requested Amount:
$1,287,909.60
$1,287,909.60