Billed Entity:
122486
FRN:
1463772
Funding Year:
2006
470#:
392100000577538
471#:
524909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-19
Committed Amount:
$198,375.84
Last Date of Service:
2011-10-01
Disbursed Amount:
$93,807.86
Payment Mode:
SPI
Remaining:
$104,567.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$21,194.00
$21,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,328.00
$254,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,328.00
$254,328.00
Discount Percent:
78
78
Requested Amount:
$198,375.84
$198,375.84