Billed Entity:
144003
FRN:
1446022
Funding Year:
2006
470#:
628850000547474
471#:
523802
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,225.08
Last Date of Service:
 
Disbursed Amount:
$30,372.33
Payment Mode:
SPI
Remaining:
$1,852.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,902.52
$3,902.52
Ineligible Monthly Cost:
$459.67
$459.67
Months of Service:
12
12
Annual Recurring Charges:
$41,314.20
$41,314.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,314.20
$41,314.20
Discount Percent:
78
78
Requested Amount:
$32,225.08
$32,225.08