Billed Entity:
143751
FRN:
1409240
Funding Year:
2006
470#:
657340000509508
471#:
512341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$383,130.00
Last Date of Service:
2010-02-15
Disbursed Amount:
$325,874.66
Payment Mode:
SPI
Remaining:
$57,255.34
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$42,570.00
$42,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$510,840.00
$510,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510,840.00
$510,840.00
Discount Percent:
75
75
Requested Amount:
$383,130.00
$383,130.00