Billed Entity:
128152
FRN:
1428933
Funding Year:
2006
470#:
488440000535143
471#:
509381
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$75,883.23
Last Date of Service:
2008-06-30
Disbursed Amount:
$75,883.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$10,717.97
$10,717.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,615.64
$128,615.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,615.64
$128,615.64
Discount Percent:
59
59
Requested Amount:
$75,883.23
$75,883.23