Billed Entity:
122543
FRN:
1401330
Funding Year:
2006
470#:
254730000545840
471#:
504720
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$509,611.05
Last Date of Service:
 
Disbursed Amount:
$479,933.32
Payment Mode:
SPI
Remaining:
$29,677.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$52,429.12
$52,429.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$629,149.44
$629,149.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$629,149.44
$629,149.44
Discount Percent:
81
81
Requested Amount:
$509,611.05
$509,611.05