Billed Entity:
15424
FRN:
1366197
Funding Year:
2006
470#:
709470000543767
471#:
492985
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,632.80
Last Date of Service:
 
Disbursed Amount:
$26,632.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,466.00
$2,466.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,592.00
$29,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,592.00
$29,592.00
Discount Percent:
90
90
Requested Amount:
$26,632.80
$26,632.80