Billed Entity:
126657
FRN:
1486511
Funding Year:
2006
470#:
784550000574173
471#:
495677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$381,498.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$197,909.40
Payment Mode:
SPI
Remaining:
$183,588.60
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$19,925.00
$19,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,100.00
$239,100.00
One Time Cost:
$250,000.00
$250,000.00
One Time Ineligible Cost:
$0.00
$250,000.00
Total Cost:
$489,100.00
$489,100.00
Discount Percent:
78
78
Requested Amount:
$381,498.00
$381,498.00