Billed Entity:
144611
FRN:
1473313
Funding Year:
2006
470#:
277000000577874
471#:
533069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-09-01
Committed Amount:
$553,545.30
Last Date of Service:
2009-06-30
Disbursed Amount:
$38,182.55
Payment Mode:
SPI
Remaining:
$515,362.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$59,907.50
$59,907.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$718,890.00
$718,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$718,890.00
$718,890.00
Discount Percent:
77
77
Requested Amount:
$553,545.30
$553,545.30