Billed Entity:
143726
FRN:
1385151
Funding Year:
2006
470#:
243200000549462
471#:
504167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$222,312.50
Last Date of Service:
 
Disbursed Amount:
$222,312.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$28,946.94
$28,946.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347,363.28
$347,363.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,363.28
$347,363.28
Discount Percent:
64
64
Requested Amount:
$222,312.50
$222,312.50