Billed Entity:
127841
FRN:
1402093
Funding Year:
2006
470#:
481970000513377
471#:
494889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$180,682.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$171,597.05
Payment Mode:
SPI
Remaining:
$9,085.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$18,362.00
$18,362.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,344.00
$220,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,344.00
$220,344.00
Discount Percent:
82
82
Requested Amount:
$180,682.08
$180,682.08