Billed Entity:
139288
FRN:
1445864
Funding Year:
2006
470#:
982140000509523
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:
$118,184.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$117,164.28
Payment Mode:
SPI
Remaining:
$1,020.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,943.00
$10,943.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,316.00
$131,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,316.00
$131,316.00
Discount Percent:
90
90
Requested Amount:
$118,184.40
$118,184.40