Billed Entity:
139583
FRN:
1413272
Funding Year:
2006
470#:
691560000548206
471#:
513239
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,298.35
Last Date of Service:
 
Disbursed Amount:
$3,636.00
Payment Mode:
SPI
Remaining:
$3,662.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,013.66
$1,013.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,163.92
$12,163.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,163.92
$12,163.92
Discount Percent:
60
60
Requested Amount:
$7,298.35
$7,298.35