Billed Entity:
144087
FRN:
1480582
Funding Year:
2006
470#:
429710000504357
471#:
535214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$226,834.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$169,005.11
Payment Mode:
SPI
Remaining:
$57,829.57
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$15,906.09
$15,906.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,873.08
$190,873.08
One Time Cost:
$61,165.45
$61,165.45
One Time Ineligible Cost:
$0.00
$61,165.45
Total Cost:
$252,038.53
$252,038.53
Discount Percent:
90
90
Requested Amount:
$226,834.68
$226,834.68