Billed Entity:
143662
FRN:
1416767
Funding Year:
2006
470#:
946010000501813
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:
$1,289,632.85
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,182,146.23
Payment Mode:
SPI
Remaining:
$107,486.62
Last Date to Invoice:
2012-01-20

Original
Committed
Monthly Cost:
$153,527.72
$153,527.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,842,332.64
$1,842,332.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,842,332.64
$1,842,332.64
Discount Percent:
70
70
Requested Amount:
$1,289,632.85
$1,289,632.85