Billed Entity:
140461
FRN:
1442301
Funding Year:
2006
470#:
786210000555408
471#:
523709
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:
$21,409.47
Last Date of Service:
 
Disbursed Amount:
$18,068.44
Payment Mode:
SPI
Remaining:
$3,341.03
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,831.94
$2,831.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,983.28
$33,983.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,983.28
$33,983.28
Discount Percent:
63
63
Requested Amount:
$21,409.47
$21,409.47