Billed Entity:
131625
FRN:
1432059
Funding Year:
2006
470#:
153810000558952
471#:
504092
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-05
Committed Amount:
$28,723.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,790.61
Payment Mode:
SPI
Remaining:
$5,932.99
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,199.95
$3,199.95
Ineligible Monthly Cost:
$58.50
$58.50
Months of Service:
12
12
Annual Recurring Charges:
$37,697.40
$37,697.40
One Time Cost:
$1,650.00
$1,650.00
One Time Ineligible Cost:
$0.00
$1,650.00
Total Cost:
$39,347.40
$39,347.40
Discount Percent:
73
73
Requested Amount:
$28,723.60
$28,723.60