Billed Entity:
136273
FRN:
1410770
Funding Year:
2006
470#:
593220000568725
471#:
512819
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,603.94
Last Date of Service:
 
Disbursed Amount:
$8,700.38
Payment Mode:
SPI
Remaining:
$15,903.56
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,500.40
$2,500.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,004.80
$30,004.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,004.80
$30,004.80
Discount Percent:
82
82
Requested Amount:
$24,603.94
$24,603.94