Billed Entity:
143774
FRN:
1392516
Funding Year:
2006
470#:
680100000479287
471#:
506648
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:
$209,381.76
Last Date of Service:
2008-12-31
Disbursed Amount:
$140,244.53
Payment Mode:
SPI
Remaining:
$69,137.23
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$37,584.96
$37,584.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451,019.52
$451,019.52
One Time Cost:
$35,914.81
$35,914.81
One Time Ineligible Cost:
$0.00
$35,914.81
Total Cost:
$486,934.33
$486,934.33
Discount Percent:
43
43
Requested Amount:
$209,381.76
$209,381.76