Billed Entity:
143721
FRN:
1409980
Funding Year:
2006
470#:
522070000549373
471#:
507545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$175,857.87
Last Date of Service:
 
Disbursed Amount:
$175,857.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$20,353.92
$20,353.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,247.04
$244,247.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,247.04
$244,247.04
Discount Percent:
72
72
Requested Amount:
$175,857.87
$175,857.87