Billed Entity:
143716
FRN:
1394509
Funding Year:
2006
470#:
614670000467180
471#:
507489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$366,505.18
Last Date of Service:
2008-01-15
Disbursed Amount:
$271,519.76
Payment Mode:
SPI
Remaining:
$94,985.42
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$35,105.86
$35,105.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421,270.32
$421,270.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421,270.32
$421,270.32
Discount Percent:
87
87
Requested Amount:
$366,505.18
$366,505.18