Billed Entity:
127898
FRN:
1429639
Funding Year:
2006
470#:
123490000510280
471#:
519583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$114,187.92
Last Date of Service:
2010-01-18
Disbursed Amount:
$114,187.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,358.00
$12,358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,296.00
$148,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,296.00
$148,296.00
Discount Percent:
77
77
Requested Amount:
$114,187.92
$114,187.92