Billed Entity:
126161
FRN:
1442172
Funding Year:
2006
470#:
618160000547290
471#:
517299
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$802,522.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$802,522.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$93,406.20
$93,406.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,120,874.40
$1,120,874.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,120,874.40
$1,120,874.40
Discount Percent:
85
85
Requested Amount:
$952,743.24
$952,743.24