Billed Entity:
137921
FRN:
1482950
Funding Year:
2006
470#:
790920000400700
471#:
535957
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:
$102,023.91
Last Date of Service:
2013-04-14
Disbursed Amount:
$102,023.88
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$9,999.99
$9,999.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,999.88
$119,999.88
One Time Cost:
$10,800.00
$10,800.00
One Time Ineligible Cost:
$0.00
$10,800.00
Total Cost:
$130,799.88
$130,799.88
Discount Percent:
78
78
Requested Amount:
$102,023.91
$102,023.91