Billed Entity:
123325
FRN:
1367248
Funding Year:
2006
470#:
492530000546128
471#:
496597
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,766.61
Last Date of Service:
 
Disbursed Amount:
$7,641.15
Payment Mode:
SPI
Remaining:
$8,125.46
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,284.71
$3,284.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,416.52
$39,416.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,416.52
$39,416.52
Discount Percent:
40
40
Requested Amount:
$15,766.61
$15,766.61