Billed Entity:
126260
FRN:
1411581
Funding Year:
2006
470#:
421750000557171
471#:
513010
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,176.05
Last Date of Service:
 
Disbursed Amount:
$3,997.88
Payment Mode:
SPI
Remaining:
$3,178.17
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,495.01
$1,495.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,940.12
$17,940.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,940.12
$17,940.12
Discount Percent:
40
40
Requested Amount:
$7,176.05
$7,176.05