Billed Entity:
147286
FRN:
1401951
Funding Year:
2006
470#:
143430000475154
471#:
496545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$220,745.97
Last Date of Service:
2009-06-30
Disbursed Amount:
$219,796.63
Payment Mode:
SPI
Remaining:
$949.34
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$22,114.09
$22,114.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,369.08
$265,369.08
One Time Cost:
$21,314.00
$21,314.00
One Time Ineligible Cost:
$0.00
$21,314.00
Total Cost:
$286,683.08
$286,683.08
Discount Percent:
77
77
Requested Amount:
$220,745.97
$220,745.97