Billed Entity:
144329
FRN:
1364974
Funding Year:
2006
470#:
730140000527038
471#:
495413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$467,101.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$319,249.76
Payment Mode:
SPI
Remaining:
$147,852.04
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$62,782.50
$62,782.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$753,390.00
$753,390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$753,390.00
$753,390.00
Discount Percent:
62
62
Requested Amount:
$467,101.80
$467,101.80