Billed Entity:
143805
FRN:
1470769
Funding Year:
2006
470#:
144130000573421
471#:
515638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$134,456.81
Last Date of Service:
 
Disbursed Amount:
$128,113.37
Payment Mode:
SPI
Remaining:
$6,343.44
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$27,194.81
$24,899.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326,337.72
$298,792.92
One Time Cost:
$298.77
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326,636.49
$298,792.92
Discount Percent:
45
45
Requested Amount:
$146,986.42
$134,456.81