Billed Entity:
144549
FRN:
1420678
Funding Year:
2006
470#:
999410000563351
471#:
510796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$669,393.79
Last Date of Service:
 
Disbursed Amount:
$570,073.51
Payment Mode:
SPI
Remaining:
$99,320.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$92,971.36
$92,971.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,115,656.32
$1,115,656.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,115,656.32
$1,115,656.32
Discount Percent:
60
60
Requested Amount:
$669,393.79
$669,393.79