Billed Entity:
124671
FRN:
1381460
Funding Year:
2006
470#:
942640000550513
471#:
502424
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,375.90
Last Date of Service:
 
Disbursed Amount:
$33,881.01
Payment Mode:
SPI
Remaining:
$4,494.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,380.81
$4,380.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,569.72
$52,569.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,569.72
$52,569.72
Discount Percent:
73
73
Requested Amount:
$38,375.90
$38,375.90