Billed Entity:
135438
FRN:
1383566
Funding Year:
2006
470#:
923600000422003
471#:
499870
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$103,689.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$103,562.29
Payment Mode:
SPI
Remaining:
$126.71
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$11,521.00
$11,521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,252.00
$138,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,252.00
$138,252.00
Discount Percent:
75
75
Requested Amount:
$103,689.00
$103,689.00