Billed Entity:
143548
FRN:
1375987
Funding Year:
2006
470#:
216280000483488
471#:
500099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$182,880.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$103,275.95
Payment Mode:
SPI
Remaining:
$79,604.05
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$26,000.00
$26,000.00
Ineligible Monthly Cost:
$600.00
$600.00
Months of Service:
12
12
Annual Recurring Charges:
$304,800.00
$304,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,800.00
$304,800.00
Discount Percent:
60
60
Requested Amount:
$182,880.00
$182,880.00