Billed Entity:
142296
FRN:
1482638
Funding Year:
2006
470#:
788110000581938
471#:
520538
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$570,733.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$570,733.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-04-13

Original
Committed
Monthly Cost:
$67,944.42
$67,944.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$815,333.04
$815,333.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$815,333.04
$815,333.04
Discount Percent:
70
70
Requested Amount:
$570,733.13
$570,733.13