Billed Entity:
123501
FRN:
1425317
Funding Year:
2006
470#:
146720000557626
471#:
517855
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,722.41
Last Date of Service:
 
Disbursed Amount:
$8,808.73
Payment Mode:
SPI
Remaining:
$4,913.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,633.62
$1,633.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,603.44
$19,603.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,603.44
$19,603.44
Discount Percent:
70
70
Requested Amount:
$13,722.41
$13,722.41