Billed Entity:
127282
FRN:
1420244
Funding Year:
2006
470#:
183030000544896
471#:
516149
SPIN:
143019764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-03-01
Service Start Date (486):
2007-03-01
Committed Amount:
$178,849.33
Last Date of Service:
2007-06-30
Disbursed Amount:
$178,849.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95,132.62
$95,132.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$1,141,591.44
$380,530.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570,795.72
$380,530.48
Discount Percent:
47
47
Requested Amount:
$268,273.99
$178,849.33