Billed Entity:
127632
FRN:
1457551
Funding Year:
2006
470#:
724670000574597
471#:
524470
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,677.91
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,209.91
Payment Mode:
SPI
Remaining:
$468.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,247.64
$1,247.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,971.68
$14,971.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,971.68
$14,971.68
Discount Percent:
78
78
Requested Amount:
$11,677.91
$11,677.91