Billed Entity:
143618
FRN:
1403979
Funding Year:
2006
470#:
181040000504036
471#:
503199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$138,957.21
Last Date of Service:
2008-12-03
Disbursed Amount:
$138,957.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$19,760.61
$19,760.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,127.32
$237,127.32
One Time Cost:
$3,724.05
$3,724.05
One Time Ineligible Cost:
$0.00
$3,724.05
Total Cost:
$240,851.37
$240,851.37
Discount Percent:
60
60
Requested Amount:
$144,510.82
$144,510.82