Billed Entity:
143936
FRN:
1371832
Funding Year:
2006
470#:
610600000502698
471#:
498215
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:
$439,245.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$411,469.08
Payment Mode:
SPI
Remaining:
$27,775.92
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$41,595.17
$41,595.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499,142.04
$499,142.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499,142.04
$499,142.04
Discount Percent:
88
88
Requested Amount:
$439,245.00
$439,245.00