Billed Entity:
139295
FRN:
1431353
Funding Year:
2006
470#:
605320000509534
471#:
496069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$147,758.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$147,758.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$19,860.00
$19,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,320.00
$238,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,320.00
$238,320.00
Discount Percent:
62
62
Requested Amount:
$147,758.40
$147,758.40