Billed Entity:
143662
FRN:
1416756
Funding Year:
2006
470#:
211530000417674
471#:
508523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$382,733.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$174,689.93
Payment Mode:
SPI
Remaining:
$208,043.47
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$45,000.00
$45,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,000.00
$540,000.00
One Time Cost:
$6,762.00
$6,762.00
One Time Ineligible Cost:
$0.00
$6,762.00
Total Cost:
$546,762.00
$546,762.00
Discount Percent:
70
70
Requested Amount:
$382,733.40
$382,733.40