Billed Entity:
144611
FRN:
1441606
Funding Year:
2006
470#:
880630000522442
471#:
507179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$561,367.33
Last Date of Service:
2008-12-03
Disbursed Amount:
$474,583.51
Payment Mode:
SPI
Remaining:
$86,783.82
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$58,714.04
$58,714.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$704,568.48
$704,568.48
One Time Cost:
$24,480.00
$24,480.00
One Time Ineligible Cost:
$0.00
$24,480.00
Total Cost:
$729,048.48
$729,048.48
Discount Percent:
77
77
Requested Amount:
$561,367.33
$561,367.33