Billed Entity:
226023
FRN:
1435501
Funding Year:
2006
470#:
474830000553031
471#:
495989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$141,039.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$141,039.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$27,375.00
$27,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$328,500.00
$328,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,500.00
$328,500.00
Discount Percent:
59
59
Requested Amount:
$193,815.00
$193,815.00