Billed Entity:
143659
FRN:
1430352
Funding Year:
2006
470#:
667630000570935
471#:
519688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$91,076.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$91,076.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,499.55
$11,499.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,994.60
$137,994.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,994.60
$137,994.60
Discount Percent:
66
66
Requested Amount:
$91,076.44
$91,076.44