Billed Entity:
143659
FRN:
1430312
Funding Year:
2006
470#:
800490000487938
471#:
519688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$301,838.52
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,423.31
Payment Mode:
SPI
Remaining:
$297,415.21
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$37,066.77
$37,066.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444,801.24
$444,801.24
One Time Cost:
$12,529.85
$12,529.85
One Time Ineligible Cost:
$0.00
$12,529.85
Total Cost:
$457,331.09
$457,331.09
Discount Percent:
66
66
Requested Amount:
$301,838.52
$301,838.52