Billed Entity:
132882
FRN:
1471464
Funding Year:
2006
470#:
119310000564812
471#:
523618
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,242,107.19
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,182,929.11
Payment Mode:
SPI
Remaining:
$59,178.08
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$123,224.92
$123,224.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,478,699.04
$1,478,699.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,478,699.04
$1,478,699.04
Discount Percent:
84
84
Requested Amount:
$1,242,107.19
$1,242,107.19