Billed Entity:
127203
FRN:
1390918
Funding Year:
2006
470#:
300000000490399
471#:
504103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$98,856.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$98,856.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$9,469.00
$9,469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,628.00
$113,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,628.00
$113,628.00
Discount Percent:
87
87
Requested Amount:
$98,856.36
$98,856.36