Billed Entity:
143776
FRN:
1406841
Funding Year:
2006
470#:
436240000550002
471#:
509780
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:
$148,419.43
Last Date of Service:
2007-06-30
Disbursed Amount:
$133,879.27
Payment Mode:
SPI
Remaining:
$14,540.16
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$28,109.74
$28,109.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337,316.88
$337,316.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337,316.88
$337,316.88
Discount Percent:
44
44
Requested Amount:
$148,419.43
$148,419.43