Billed Entity:
127014
FRN:
1424933
Funding Year:
2006
470#:
106120000554551
471#:
517836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$101,853.35
Last Date of Service:
 
Disbursed Amount:
$101,853.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,478.74
$10,478.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,744.88
$125,744.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,744.88
$125,744.88
Discount Percent:
81
81
Requested Amount:
$101,853.35
$101,853.35