Billed Entity:
143620
FRN:
1434373
Funding Year:
2006
470#:
475880000510453
471#:
504644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$321,172.12
Last Date of Service:
2008-12-04
Disbursed Amount:
$314,479.13
Payment Mode:
SPI
Remaining:
$6,692.99
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$31,447.56
$31,447.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377,370.72
$377,370.72
One Time Cost:
$19,138.07
$19,138.07
One Time Ineligible Cost:
$0.00
$19,138.07
Total Cost:
$396,508.79
$396,508.79
Discount Percent:
81
81
Requested Amount:
$321,172.12
$321,172.12