Billed Entity:
144152
FRN:
1473036
Funding Year:
2006
470#:
225410000568883
471#:
495929
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$69,256.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$69,256.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,906.00
$7,906.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,872.00
$94,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,872.00
$94,872.00
Discount Percent:
73
73
Requested Amount:
$69,256.56
$69,256.56