Billed Entity:
127480
FRN:
1450285
Funding Year:
2006
470#:
301630000520783
471#:
521586
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$90,028.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$57,774.72
Payment Mode:
SPI
Remaining:
$32,254.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,378.00
$9,378.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,536.00
$112,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,536.00
$112,536.00
Discount Percent:
80
80
Requested Amount:
$90,028.80
$90,028.80