Billed Entity:
136399
FRN:
1409314
Funding Year:
2006
470#:
509110000557313
471#:
511951
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,861.06
Last Date of Service:
 
Disbursed Amount:
$8,597.87
Payment Mode:
SPI
Remaining:
$2,263.19
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,459.82
$1,459.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,517.84
$17,517.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,517.84
$17,517.84
Discount Percent:
62
62
Requested Amount:
$10,861.06
$10,861.06