Billed Entity:
144077
FRN:
1446550
Funding Year:
2006
470#:
220800000502497
471#:
516398
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:
$282,345.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$280,862.80
Payment Mode:
SPI
Remaining:
$1,482.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$29,411.00
$29,411.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352,932.00
$352,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,932.00
$352,932.00
Discount Percent:
80
80
Requested Amount:
$282,345.60
$282,345.60