Billed Entity:
126534
FRN:
1426758
Funding Year:
2006
470#:
222590000514036
471#:
518448
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
The category of service was changed from CAD 9/2/2004 to 2/11/2005 in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$310,905.00
Last Date of Service:
2009-09-02
Disbursed Amount:
$278,891.30
Payment Mode:
BEAR
Remaining:
$32,013.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41,125.00
$41,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493,500.00
$493,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493,500.00
$493,500.00
Discount Percent:
63
63
Requested Amount:
$310,905.00
$310,905.00