Billed Entity:
127919
FRN:
1437823
Funding Year:
2006
470#:
389510000553303
471#:
495873
SPIN:
143005029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-08-01
Committed Amount:
$222,263.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$181,539.00
Payment Mode:
SPI
Remaining:
$40,724.52
Last Date to Invoice:
2008-08-25

Original
Committed
Monthly Cost:
$37,043.92
$37,043.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444,527.04
$444,527.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444,527.04
$444,527.04
Discount Percent:
50
50
Requested Amount:
$222,263.52
$222,263.52