Billed Entity:
147286
FRN:
1402136
Funding Year:
2006
470#:
143430000475154
471#:
496616
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:
$331,878.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$329,775.97
Payment Mode:
SPI
Remaining:
$2,102.93
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$31,888.14
$31,888.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$382,657.68
$382,657.68
One Time Cost:
$32,190.94
$32,190.94
One Time Ineligible Cost:
$0.00
$32,190.94
Total Cost:
$414,848.62
$414,848.62
Discount Percent:
80
80
Requested Amount:
$331,878.90
$331,878.90