Billed Entity:
143623
FRN:
1393379
Funding Year:
2006
470#:
328340000502880
471#:
506659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$274,724.16
Last Date of Service:
2008-12-04
Disbursed Amount:
$254,209.41
Payment Mode:
SPI
Remaining:
$20,514.75
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$47,365.93
$47,365.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568,391.16
$568,391.16
One Time Cost:
$3,950.85
$3,950.85
One Time Ineligible Cost:
$0.00
$3,950.85
Total Cost:
$572,342.01
$572,342.01
Discount Percent:
48
48
Requested Amount:
$274,724.16
$274,724.16