Billed Entity:
127310
FRN:
1439618
Funding Year:
2006
470#:
838510000577478
471#:
507890
SPIN:
143016905
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:
$232,502.40
Last Date of Service:
 
Disbursed Amount:
$229,521.60
Payment Mode:
SPI
Remaining:
$2,980.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$24,840.00
$24,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,080.00
$298,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,080.00
$298,080.00
Discount Percent:
78
78
Requested Amount:
$232,502.40
$232,502.40