Billed Entity:
143515
FRN:
1388424
Funding Year:
2006
470#:
378190000545875
471#:
505237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$362,548.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$362,548.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$40,827.50
$40,827.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489,930.00
$489,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489,930.00
$489,930.00
Discount Percent:
74
74
Requested Amount:
$362,548.20
$362,548.20