Billed Entity:
127892
FRN:
1370653
Funding Year:
2006
470#:
613270000424954
471#:
493082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$378,957.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$378,957.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$43,050.00
$43,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516,600.00
$516,600.00
One Time Cost:
$25,760.00
$25,760.00
One Time Ineligible Cost:
$0.00
$25,760.00
Total Cost:
$542,360.00
$542,360.00
Discount Percent:
74
74
Requested Amount:
$401,346.40
$401,346.40