Billed Entity:
143752
FRN:
1424239
Funding Year:
2006
470#:
947990000505378
471#:
516468
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:
$616,200.00
Last Date of Service:
2008-12-04
Disbursed Amount:
$543,162.53
Payment Mode:
SPI
Remaining:
$73,037.47
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$65,000.00
$65,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780,000.00
$780,000.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$790,000.00
$790,000.00
Discount Percent:
78
78
Requested Amount:
$616,200.00
$616,200.00