Billed Entity:
137921
FRN:
1370013
Funding Year:
2006
470#:
857860000501788
471#:
497475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$134,233.35
Last Date of Service:
2010-06-30
Disbursed Amount:
$134,233.32
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$14,341.17
$14,341.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,094.04
$172,094.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,094.04
$172,094.04
Discount Percent:
78
78
Requested Amount:
$134,233.35
$134,233.35