Billed Entity:
129482
FRN:
1461009
Funding Year:
2006
470#:
390790000563380
471#:
529673
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$127,279.97
Last Date of Service:
2007-06-30
Disbursed Amount:
$104,119.88
Payment Mode:
SPI
Remaining:
$23,160.09
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$12,333.33
$12,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,999.96
$147,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,999.96
$147,999.96
Discount Percent:
90
86
Requested Amount:
$133,199.96
$127,279.97