Billed Entity:
132882
FRN:
1471535
Funding Year:
2006
470#:
433670000559815
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:
$1,479,128.11
Last Date of Service:
 
Disbursed Amount:
$258,040.47
Payment Mode:
SPI
Remaining:
$1,221,087.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$146,738.90
$146,738.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,760,866.80
$1,760,866.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,760,866.80
$1,760,866.80
Discount Percent:
84
84
Requested Amount:
$1,479,128.11
$1,479,128.11