Billed Entity:
143499
FRN:
1462708
Funding Year:
2006
470#:
867060000479991
471#:
518289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$208,305.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$174,455.26
Payment Mode:
SPI
Remaining:
$33,849.74
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$38,575.00
$38,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462,900.00
$462,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,900.00
$462,900.00
Discount Percent:
45
45
Requested Amount:
$208,305.00
$208,305.00