Billed Entity:
122279
FRN:
1419965
Funding Year:
2006
470#:
731140000567228
471#:
515931
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$126,297.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$126,297.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,668.59
$13,668.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,023.08
$164,023.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,023.08
$164,023.08
Discount Percent:
77
77
Requested Amount:
$126,297.77
$126,297.77