Billed Entity:
126359
FRN:
1396643
Funding Year:
2006
470#:
380490000528999
471#:
493849
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$56,368.19
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,368.19
Last Date to Invoice:
2008-07-21

Original
Committed
Monthly Cost:
$7,456.11
$7,456.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,473.32
$89,473.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,473.32
$89,473.32
Discount Percent:
63
63
Requested Amount:
$56,368.19
$56,368.19