Billed Entity:
144122
FRN:
1470693
Funding Year:
2006
470#:
165650000553001
471#:
511286
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,258.62
Last Date of Service:
 
Disbursed Amount:
$3,730.63
Payment Mode:
SPI
Remaining:
$527.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,144.79
$1,144.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,737.48
$13,737.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,737.48
$13,737.48
Discount Percent:
31
31
Requested Amount:
$4,258.62
$4,258.62