Billed Entity:
143553
FRN:
1405705
Funding Year:
2006
470#:
213300000509470
471#:
509806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$128,508.56
Last Date of Service:
2008-12-03
Disbursed Amount:
$102,781.19
Payment Mode:
SPI
Remaining:
$25,727.37
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$25,057.73
$25,057.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,692.76
$300,692.76
One Time Cost:
$5,280.00
$5,280.00
One Time Ineligible Cost:
$0.00
$5,280.00
Total Cost:
$305,972.76
$305,972.76
Discount Percent:
42
42
Requested Amount:
$128,508.56
$128,508.56