Billed Entity:
120684
FRN:
1415698
Funding Year:
2006
470#:
150820000291548
471#:
508140
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,411.68
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,958.05
Payment Mode:
SPI
Remaining:
$2,453.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,668.83
$2,668.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,025.96
$32,025.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,025.96
$32,025.96
Discount Percent:
45
45
Requested Amount:
$14,411.68
$14,411.68