Billed Entity:
143522
FRN:
1466652
Funding Year:
2006
470#:
122190000570504
471#:
527931
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:
$189,790.57
Last Date of Service:
2009-06-30
Disbursed Amount:
$108,425.81
Payment Mode:
SPI
Remaining:
$81,364.76
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$30,017.48
$21,665.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,209.76
$259,987.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,209.76
$259,987.08
Discount Percent:
73
73
Requested Amount:
$262,953.12
$189,790.57