Billed Entity:
139288
FRN:
1444297
Funding Year:
2006
470#:
379810000433073
471#:
523258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$400,546.73
Last Date of Service:
2008-06-30
Disbursed Amount:
$400,546.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$37,087.66
$37,087.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$445,051.92
$445,051.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$445,051.92
$445,051.92
Discount Percent:
90
90
Requested Amount:
$400,546.73
$400,546.73