Billed Entity:
126639
FRN:
1405655
Funding Year:
2006
470#:
341910000573531
471#:
507849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$898,684.80
Last Date of Service:
 
Disbursed Amount:
$898,684.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$98,540.00
$98,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,182,480.00
$1,182,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,182,480.00
$1,182,480.00
Discount Percent:
81
81
Requested Amount:
$957,808.80
$957,808.80