Billed Entity:
149096
FRN:
1467444
Funding Year:
2006
470#:
638150000554334
471#:
531414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$190,665.02
Last Date of Service:
2007-06-30
Disbursed Amount:
$190,665.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$18,055.40
$18,055.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,664.80
$216,664.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,664.80
$216,664.80
Discount Percent:
88
88
Requested Amount:
$190,665.02
$190,665.02