Billed Entity:
144031
FRN:
1486539
Funding Year:
2006
470#:
564560000571669
471#:
535526
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,001.86
Last Date of Service:
 
Disbursed Amount:
$13,216.45
Payment Mode:
SPI
Remaining:
$2,785.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,568.81
$1,568.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,825.72
$18,825.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,825.72
$18,825.72
Discount Percent:
85
85
Requested Amount:
$16,001.86
$16,001.86