Billed Entity:
143648
FRN:
1414885
Funding Year:
2006
470#:
142640000469950
471#:
514105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$226,651.65
Last Date of Service:
2008-12-03
Disbursed Amount:
$150,781.13
Payment Mode:
SPI
Remaining:
$75,870.52
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$26,124.56
$26,124.56
Ineligible Monthly Cost:
$258.46
$258.46
Months of Service:
12
12
Annual Recurring Charges:
$310,393.20
$310,393.20
One Time Cost:
$43,750.00
$43,750.00
One Time Ineligible Cost:
$0.00
$43,750.00
Total Cost:
$354,143.20
$354,143.20
Discount Percent:
64
64
Requested Amount:
$226,651.65
$226,651.65