Billed Entity:
153135
FRN:
1467802
Funding Year:
2006
470#:
109820000548473
471#:
531694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$762,973.04
Last Date of Service:
 
Disbursed Amount:
$762,973.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-15

Original
Committed
Monthly Cost:
$89,313.77
$89,313.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,071,765.24
$1,071,765.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,071,765.24
$1,071,765.24
Discount Percent:
79
79
Requested Amount:
$846,694.54
$846,694.54