Billed Entity:
144152
FRN:
1471326
Funding Year:
2006
470#:
225410000568883
471#:
495929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,357,672.25
Last Date of Service:
2008-12-03
Disbursed Amount:
$932,110.06
Payment Mode:
SPI
Remaining:
$425,562.19
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$154,490.00
$154,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,853,880.00
$1,853,880.00
One Time Cost:
$5,945.00
$5,945.00
One Time Ineligible Cost:
$0.00
$5,945.00
Total Cost:
$1,859,825.00
$1,859,825.00
Discount Percent:
73
73
Requested Amount:
$1,357,672.25
$1,357,672.25