Billed Entity:
140521
FRN:
1474278
Funding Year:
2006
470#:
322340000561026
471#:
502097
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:
$621,977.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$311,733.84
Payment Mode:
SPI
Remaining:
$310,243.96
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$77,532.55
$77,532.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$930,390.60
$930,390.60
One Time Cost:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$942,390.60
$942,390.60
Discount Percent:
66
66
Requested Amount:
$621,977.80
$621,977.80