Billed Entity:
144356
FRN:
1399356
Funding Year:
2006
470#:
557080000500881
471#:
493807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$510,940.75
Last Date of Service:
2008-12-03
Disbursed Amount:
$475,159.23
Payment Mode:
SPI
Remaining:
$35,781.52
Last Date to Invoice:
2009-04-21

Original
Committed
Monthly Cost:
$58,326.57
$58,326.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$699,918.84
$699,918.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$699,918.84
$699,918.84
Discount Percent:
73
73
Requested Amount:
$510,940.75
$510,940.75