Billed Entity:
143795
FRN:
1470166
Funding Year:
2006
470#:
532280000513759
471#:
532134
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:
$302,286.17
Last Date of Service:
2008-12-03
Disbursed Amount:
$284,902.10
Payment Mode:
SPI
Remaining:
$17,384.07
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$45,332.52
$45,332.52
Ineligible Monthly Cost:
$3,348.33
$3,348.33
Months of Service:
12
12
Annual Recurring Charges:
$503,810.28
$503,810.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503,810.28
$503,810.28
Discount Percent:
60
60
Requested Amount:
$302,286.17
$302,286.17