Billed Entity:
143622
FRN:
1401779
Funding Year:
2006
470#:
138530000472984
471#:
505805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$193,632.11
Last Date of Service:
2008-12-03
Disbursed Amount:
$181,825.09
Payment Mode:
SPI
Remaining:
$11,807.02
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$23,385.52
$23,385.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,626.24
$280,626.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,626.24
$280,626.24
Discount Percent:
69
69
Requested Amount:
$193,632.11
$193,632.11