Billed Entity:
144072
FRN:
1379530
Funding Year:
2006
470#:
211380000465204
471#:
499298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$873,720.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$774,077.38
Payment Mode:
SPI
Remaining:
$99,643.60
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$84,892.99
$84,892.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,018,715.88
$1,018,715.88
One Time Cost:
$33,960.00
$33,960.00
One Time Ineligible Cost:
$0.00
$33,960.00
Total Cost:
$1,052,675.88
$1,052,675.88
Discount Percent:
83
83
Requested Amount:
$873,720.98
$873,720.98