Billed Entity:
158131
FRN:
1473888
Funding Year:
2006
470#:
146730000551974
471#:
525816
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,535.23
Last Date of Service:
 
Disbursed Amount:
$15,558.17
Payment Mode:
SPI
Remaining:
$4,977.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,901.41
$1,901.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,816.92
$22,816.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,816.92
$22,816.92
Discount Percent:
90
90
Requested Amount:
$20,535.23
$20,535.23