Billed Entity:
145629
FRN:
1406868
Funding Year:
2006
470#:
293020000433983
471#:
511375
SPIN:
143005617
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:
$319,813.22
Last Date of Service:
2007-03-14
Disbursed Amount:
$317,020.51
Payment Mode:
SPI
Remaining:
$2,792.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$59,224.67
$59,224.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$710,696.04
$473,797.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$710,696.04
$533,022.03
Discount Percent:
60
60
Requested Amount:
$426,417.62
$319,813.22