Billed Entity:
135429
FRN:
1362078
Funding Year:
2006
470#:
936130000513471
471#:
493866
SPIN:
143001912
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:
$81,320.94
Last Date of Service:
2008-02-17
Disbursed Amount:
$76,114.79
Payment Mode:
SPI
Remaining:
$5,206.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,553.49
$13,553.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,641.88
$162,641.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,641.88
$162,641.88
Discount Percent:
50
50
Requested Amount:
$81,320.94
$81,320.94