Billed Entity:
135623
FRN:
1464420
Funding Year:
2006
470#:
529520000561506
471#:
500538
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-14
Committed Amount:
$29,050.00
Last Date of Service:
 
Disbursed Amount:
$1,434.96
Payment Mode:
SPI
Remaining:
$27,615.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
83
83
Requested Amount:
$49,800.00
$49,800.00