Billed Entity:
143640
FRN:
1415248
Funding Year:
2006
470#:
679070000506945
471#:
499792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$237,416.56
Last Date of Service:
2008-12-04
Disbursed Amount:
$144,460.40
Payment Mode:
SPI
Remaining:
$92,956.16
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$22,789.03
$22,789.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,468.36
$273,468.36
One Time Cost:
$38,921.85
$38,921.85
One Time Ineligible Cost:
$0.00
$38,921.85
Total Cost:
$312,390.21
$312,390.21
Discount Percent:
76
76
Requested Amount:
$237,416.56
$237,416.56