Billed Entity:
133625
FRN:
1433440
Funding Year:
2006
470#:
655210000525741
471#:
517640
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$147,544.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$140,745.84
Payment Mode:
SPI
Remaining:
$6,798.20
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$15,967.97
$15,967.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,615.64
$191,615.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,615.64
$191,615.64
Discount Percent:
77
77
Requested Amount:
$147,544.04
$147,544.04