Billed Entity:
144618
FRN:
1374185
Funding Year:
2006
470#:
733900000477648
471#:
493314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$255,447.32
Last Date of Service:
2007-06-30
Disbursed Amount:
$217,928.13
Payment Mode:
SPI
Remaining:
$37,519.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$23,652.53
$23,652.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283,830.36
$283,830.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,830.36
$283,830.36
Discount Percent:
90
90
Requested Amount:
$255,447.32
$255,447.32