Billed Entity:
147286
FRN:
1402250
Funding Year:
2006
470#:
143430000475154
471#:
501171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$618,381.31
Last Date of Service:
2009-06-30
Disbursed Amount:
$615,859.28
Payment Mode:
SPI
Remaining:
$2,522.03
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$60,995.59
$60,995.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$731,947.08
$731,947.08
One Time Cost:
$71,145.53
$71,145.53
One Time Ineligible Cost:
$0.00
$71,145.53
Total Cost:
$803,092.61
$803,092.61
Discount Percent:
77
77
Requested Amount:
$618,381.31
$618,381.31