Billed Entity:
16020848
FRN:
1468271
Funding Year:
2006
470#:
118490000568423
471#:
525410
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:
$87,177.06
Last Date of Service:
2008-12-03
Disbursed Amount:
$87,177.05
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,071.95
$8,071.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,863.40
$96,863.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,863.40
$96,863.40
Discount Percent:
90
90
Requested Amount:
$87,177.06
$87,177.06