Billed Entity:
127639
FRN:
1365757
Funding Year:
2006
470#:
689240000543647
471#:
495816
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,349.75
Last Date of Service:
 
Disbursed Amount:
$3,269.93
Payment Mode:
SPI
Remaining:
$13,079.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,866.41
$1,866.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,396.92
$22,396.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,396.92
$22,396.92
Discount Percent:
73
73
Requested Amount:
$16,349.75
$16,349.75