Billed Entity:
144339
FRN:
1390906
Funding Year:
2006
470#:
324290000488004
471#:
504667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$336,636.24
Last Date of Service:
2008-12-04
Disbursed Amount:
$200,550.58
Payment Mode:
SPI
Remaining:
$136,085.66
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$33,195.75
$33,195.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398,349.00
$398,349.00
One Time Cost:
$12,183.00
$12,183.00
One Time Ineligible Cost:
$0.00
$12,183.00
Total Cost:
$410,532.00
$410,532.00
Discount Percent:
82
82
Requested Amount:
$336,636.24
$336,636.24