Billed Entity:
124758
FRN:
1466487
Funding Year:
2006
470#:
434400000573012
471#:
529983
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,439.00
Last Date of Service:
 
Disbursed Amount:
$10,648.10
Payment Mode:
SPI
Remaining:
$6,790.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,849.51
$2,849.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,194.12
$34,194.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,194.12
$34,194.12
Discount Percent:
51
51
Requested Amount:
$17,439.00
$17,439.00