Billed Entity:
144227
FRN:
1423940
Funding Year:
2006
470#:
685960000525287
471#:
510807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$616,476.72
Last Date of Service:
2008-12-03
Disbursed Amount:
$535,384.81
Payment Mode:
SPI
Remaining:
$81,091.91
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$64,864.19
$64,864.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$778,370.28
$778,370.28
One Time Cost:
$1,980.00
$1,980.00
One Time Ineligible Cost:
$0.00
$1,980.00
Total Cost:
$780,350.28
$780,350.28
Discount Percent:
79
79
Requested Amount:
$616,476.72
$616,476.72