Billed Entity:
130448
FRN:
1410312
Funding Year:
2006
470#:
118220000555287
471#:
506141
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$80,261.02
Last Date of Service:
 
Disbursed Amount:
$50,170.17
Payment Mode:
SPI
Remaining:
$30,090.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,693.36
$9,693.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,320.32
$116,320.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,320.32
$116,320.32
Discount Percent:
69
69
Requested Amount:
$80,261.02
$80,261.02