Billed Entity:
144617
FRN:
1390411
Funding Year:
2006
470#:
399220000506232
471#:
494363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$289,009.50
Last Date of Service:
2008-12-03
Disbursed Amount:
$249,228.04
Payment Mode:
SPI
Remaining:
$39,781.46
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$26,468.13
$26,468.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317,617.56
$317,617.56
One Time Cost:
$18,440.00
$18,440.00
One Time Ineligible Cost:
$0.00
$18,440.00
Total Cost:
$336,057.56
$336,057.56
Discount Percent:
86
86
Requested Amount:
$289,009.50
$289,009.50