Billed Entity:
145617
FRN:
1470810
Funding Year:
2006
470#:
146330000563673
471#:
506104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$450,575.14
Last Date of Service:
2007-06-30
Disbursed Amount:
$444,407.04
Payment Mode:
SPI
Remaining:
$6,168.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$42,668.10
$42,668.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512,017.20
$512,017.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512,017.20
$512,017.20
Discount Percent:
88
88
Requested Amount:
$450,575.14
$450,575.14