Billed Entity:
127351
FRN:
1438327
Funding Year:
2006
470#:
201280000555526
471#:
522467
SPIN:
143008900
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:
$18,549.36
Last Date of Service:
 
Disbursed Amount:
$18,549.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,061.04
$2,061.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,732.48
$24,732.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,732.48
$24,732.48
Discount Percent:
75
75
Requested Amount:
$18,549.36
$18,549.36