Billed Entity:
144227
FRN:
1637291
Funding Year:
2006
470#:
685960000525287
471#:
510807
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$779,352.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$764,110.83
Payment Mode:
SPI
Remaining:
$15,241.77
Last Date to Invoice:
2008-05-15

Original
Committed
Monthly Cost:
$82,210.19
$82,210.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$986,522.28
$986,522.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$986,522.28
$986,522.28
Discount Percent:
79
79
Requested Amount:
$779,352.60
$779,352.60