Billed Entity:
143749
FRN:
1423335
Funding Year:
2006
470#:
267580000562484
471#:
513324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$402,143.11
Last Date of Service:
2008-12-05
Disbursed Amount:
$402,033.21
Payment Mode:
SPI
Remaining:
$109.90
Last Date to Invoice:
2012-08-06

Original
Committed
Monthly Cost:
$50,017.80
$50,017.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600,213.60
$600,213.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600,213.60
$600,213.60
Discount Percent:
67
67
Requested Amount:
$402,143.11
$402,143.11