Billed Entity:
143257
FRN:
1460247
Funding Year:
2006
470#:
539550000573627
471#:
512555
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$58,544.12
Last Date of Service:
 
Disbursed Amount:
$51,632.73
Payment Mode:
SPI
Remaining:
$6,911.39
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$5,873.98
$5,739.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,487.76
$68,875.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,487.76
$68,875.44
Discount Percent:
86
85
Requested Amount:
$60,619.47
$58,544.12