Billed Entity:
143669
FRN:
1462869
Funding Year:
2006
470#:
187670000577442
471#:
525314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-06
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$796,400.23
Last Date of Service:
 
Disbursed Amount:
$731,389.41
Payment Mode:
SPI
Remaining:
$65,010.82
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$77,198.98
$77,198.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$926,387.76
$926,387.76
One Time Cost:
$21,707.75
$21,707.75
One Time Ineligible Cost:
$0.00
$21,707.75
Total Cost:
$948,095.51
$948,095.51
Discount Percent:
84
84
Requested Amount:
$796,400.23
$796,400.23