Billed Entity:
127384
FRN:
1366672
Funding Year:
2006
470#:
722420000542887
471#:
496317
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,907.75
Last Date of Service:
 
Disbursed Amount:
$7,240.72
Payment Mode:
SPI
Remaining:
$6,667.03
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,729.82
$1,729.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,757.84
$20,757.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,757.84
$20,757.84
Discount Percent:
67
67
Requested Amount:
$13,907.75
$13,907.75