Billed Entity:
144621
FRN:
1452954
Funding Year:
2006
470#:
723930000482901
471#:
517336
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:
$473,651.48
Last Date of Service:
2007-08-05
Disbursed Amount:
$328,586.61
Payment Mode:
SPI
Remaining:
$145,064.87
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$46,816.00
$46,816.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$561,792.00
$561,792.00
One Time Cost:
$15,831.75
$15,831.75
One Time Ineligible Cost:
$0.00
$15,831.75
Total Cost:
$577,623.75
$577,623.75
Discount Percent:
82
82
Requested Amount:
$473,651.48
$473,651.48