Billed Entity:
141311
FRN:
1397587
Funding Year:
2006
470#:
207680000458521
471#:
507488
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$167,799.30
Last Date of Service:
2009-01-30
Disbursed Amount:
$167,799.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$27,966.55
$27,966.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$335,598.60
$335,598.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,598.60
$335,598.60
Discount Percent:
50
50
Requested Amount:
$167,799.30
$167,799.30