Billed Entity:
143609
FRN:
1387438
Funding Year:
2006
470#:
745880000565012
471#:
504975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$198,424.45
Last Date of Service:
 
Disbursed Amount:
$129,059.15
Payment Mode:
SPI
Remaining:
$69,365.30
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$24,663.24
$24,663.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295,958.88
$295,958.88
One Time Cost:
$34,748.54
$34,748.54
One Time Ineligible Cost:
$0.00
$34,748.54
Total Cost:
$330,707.42
$330,707.42
Discount Percent:
60
60
Requested Amount:
$198,424.45
$198,424.45