Billed Entity:
144072
FRN:
1379550
Funding Year:
2006
470#:
211380000465204
471#:
499298
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$205,750.69
Last Date of Service:
2007-06-30
Disbursed Amount:
$108,369.50
Payment Mode:
SPI
Remaining:
$97,381.19
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$20,657.70
$20,657.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,892.40
$247,892.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,892.40
$247,892.40
Discount Percent:
83
83
Requested Amount:
$205,750.69
$205,750.69