Billed Entity:
143748
FRN:
1392732
Funding Year:
2006
470#:
303400000471643
471#:
506800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$326,710.12
Last Date of Service:
2008-12-03
Disbursed Amount:
$248,844.54
Payment Mode:
SPI
Remaining:
$77,865.58
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$40,209.94
$40,209.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482,519.28
$482,519.28
One Time Cost:
$5,107.76
$5,107.76
One Time Ineligible Cost:
$0.00
$5,107.76
Total Cost:
$487,627.04
$487,627.04
Discount Percent:
67
67
Requested Amount:
$326,710.12
$326,710.12