Billed Entity:
120908
FRN:
1414710
Funding Year:
2006
470#:
208040000567078
471#:
514161
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,287.05
Last Date of Service:
 
Disbursed Amount:
$17,088.15
Payment Mode:
SPI
Remaining:
$198.90
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,770.36
$2,770.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,244.32
$33,244.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,244.32
$33,244.32
Discount Percent:
52
52
Requested Amount:
$17,287.05
$17,287.05