Billed Entity:
144543
FRN:
1373754
Funding Year:
2006
470#:
439650000473690
471#:
493636
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:
$196,594.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$24,214.32
Payment Mode:
SPI
Remaining:
$172,379.88
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$29,787.00
$29,787.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357,444.00
$357,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,444.00
$357,444.00
Discount Percent:
55
55
Requested Amount:
$196,594.20
$196,594.20