Billed Entity:
124758
FRN:
1466577
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:
$28,459.30
Last Date of Service:
 
Disbursed Amount:
$26,767.01
Payment Mode:
SPI
Remaining:
$1,692.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,784.41
$5,784.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,412.92
$69,412.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,412.92
$69,412.92
Discount Percent:
41
41
Requested Amount:
$28,459.30
$28,459.30