Billed Entity:
143778
FRN:
1406761
Funding Year:
2006
470#:
487580000479791
471#:
509784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$748,746.03
Last Date of Service:
2008-12-04
Disbursed Amount:
$702,311.36
Payment Mode:
SPI
Remaining:
$46,434.67
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$73,589.36
$73,589.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$883,072.32
$883,072.32
One Time Cost:
$8,292.00
$8,292.00
One Time Ineligible Cost:
$0.00
$8,292.00
Total Cost:
$891,364.32
$891,364.32
Discount Percent:
84
84
Requested Amount:
$748,746.03
$748,746.03