Billed Entity:
143651
FRN:
1387436
Funding Year:
2006
470#:
432660000459108
471#:
504308
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:
$317,734.03
Last Date of Service:
2008-12-03
Disbursed Amount:
$280,323.48
Payment Mode:
SPI
Remaining:
$37,410.55
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$63,104.00
$63,104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$757,248.00
$757,248.00
One Time Cost:
$17,713.05
$17,713.05
One Time Ineligible Cost:
$0.00
$17,713.05
Total Cost:
$774,961.05
$774,961.05
Discount Percent:
41
41
Requested Amount:
$317,734.03
$317,734.03