Billed Entity:
143751
FRN:
1409190
Funding Year:
2006
470#:
609890000570145
471#:
512341
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,417.21
Last Date of Service:
2007-09-30
Disbursed Amount:
$39,417.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,379.69
$4,379.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,556.28
$52,556.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,556.28
$52,556.28
Discount Percent:
75
75
Requested Amount:
$39,417.21
$39,417.21