Billed Entity:
11575
FRN:
1481627
Funding Year:
2006
470#:
451820000572994
471#:
523390
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,651.41
Last Date of Service:
 
Disbursed Amount:
$9,067.48
Payment Mode:
SPI
Remaining:
$6,583.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,335.11
$3,335.11
Ineligible Monthly Cost:
$74.40
$74.40
Months of Service:
12
12
Annual Recurring Charges:
$39,128.52
$39,128.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,128.52
$39,128.52
Discount Percent:
40
40
Requested Amount:
$15,651.41
$15,651.41