Billed Entity:
127631
FRN:
1420050
Funding Year:
2006
470#:
641960000562706
471#:
516041
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,503.25
Last Date of Service:
 
Disbursed Amount:
$9,503.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,531.94
$1,531.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,383.28
$18,383.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,383.28
$18,383.28
Discount Percent:
76
76
Requested Amount:
$13,971.29
$13,971.29