Billed Entity:
120684
FRN:
1415721
Funding Year:
2006
470#:
150820000291548
471#:
508140
SPIN:
143006742
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:
$7,326.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,314.92
Payment Mode:
SPI
Remaining:
$3,011.48
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,356.74
$1,356.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,280.88
$16,280.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,280.88
$16,280.88
Discount Percent:
45
45
Requested Amount:
$7,326.40
$7,326.40