Billed Entity:
144199
FRN:
1442173
Funding Year:
2006
470#:
641820000576022
471#:
522264
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,373.89
Last Date of Service:
 
Disbursed Amount:
$6,405.69
Payment Mode:
SPI
Remaining:
$1,968.20
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,683.94
$2,683.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,207.28
$32,207.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,207.28
$32,207.28
Discount Percent:
26
26
Requested Amount:
$8,373.89
$8,373.89