Billed Entity:
135429
FRN:
1427773
Funding Year:
2006
470#:
692660000557758
471#:
518715
SPIN:
143006742
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:
$24,000.00
Last Date of Service:
 
Disbursed Amount:
$14,343.29
Payment Mode:
SPI
Remaining:
$9,656.71
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
50
50
Requested Amount:
$24,000.00
$24,000.00