Billed Entity:
144225
FRN:
1467156
Funding Year:
2006
470#:
170500000482485
471#:
527198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$371,347.18
Last Date of Service:
2008-12-03
Disbursed Amount:
$204,285.37
Payment Mode:
SPI
Remaining:
$167,061.81
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$46,247.34
$46,247.34
Ineligible Monthly Cost:
$59.88
$59.88
Months of Service:
12
12
Annual Recurring Charges:
$554,249.52
$554,249.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$554,249.52
$554,249.52
Discount Percent:
67
67
Requested Amount:
$371,347.18
$371,347.18