Billed Entity:
140542
FRN:
1478190
Funding Year:
2006
470#:
558550000547708
471#:
513465
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-04
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$288,968.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$288,968.76
Last Date to Invoice:
2010-04-29

Original
Committed
Monthly Cost:
$27,679.00
$27,679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332,148.00
$332,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332,148.00
$332,148.00
Discount Percent:
87
87
Requested Amount:
$288,968.76
$288,968.76