Billed Entity:
149096
FRN:
1473874
Funding Year:
2006
470#:
468020000554352
471#:
533228
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$230,400.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$56,160.00
Payment Mode:
SPI
Remaining:
$174,240.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$24,000.00
$24,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,000.00
$288,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,000.00
$288,000.00
Discount Percent:
90
90
Requested Amount:
$259,200.00
$259,200.00