Billed Entity:
126979
FRN:
1430985
Funding Year:
2006
470#:
169450000559029
471#:
506138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$229,041.54
Last Date of Service:
2009-06-30
Disbursed Amount:
$228,821.61
Payment Mode:
SPI
Remaining:
$219.93
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$27,210.10
$27,210.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326,521.20
$326,521.20
One Time Cost:
$681.00
$681.00
One Time Ineligible Cost:
$0.00
$681.00
Total Cost:
$327,202.20
$327,202.20
Discount Percent:
70
70
Requested Amount:
$229,041.54
$229,041.54