Billed Entity:
144227
FRN:
1423924
Funding Year:
2006
470#:
685960000525287
471#:
510807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$45,577.09
Last Date of Service:
2007-06-30
Disbursed Amount:
$45,403.32
Payment Mode:
SPI
Remaining:
$173.77
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$170,977.52
$4,807.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,051,730.24
$57,692.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,051,730.24
$57,692.52
Discount Percent:
79
79
Requested Amount:
$1,620,866.89
$45,577.09