Billed Entity:
73275
FRN:
1380360
Funding Year:
2006
470#:
108020000544010
471#:
502008
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:
$22,911.44
Last Date of Service:
 
Disbursed Amount:
$21,200.23
Payment Mode:
SPI
Remaining:
$1,711.21
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,121.43
$2,121.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,457.16
$25,457.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,457.16
$25,457.16
Discount Percent:
90
90
Requested Amount:
$22,911.44
$22,911.44