Billed Entity:
144359
FRN:
1454623
Funding Year:
2006
470#:
365370000576974
471#:
527574
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,323.99
Last Date of Service:
 
Disbursed Amount:
$13,322.54
Payment Mode:
SPI
Remaining:
$1,001.45
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,372.03
$1,372.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,464.36
$16,464.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,464.36
$16,464.36
Discount Percent:
87
87
Requested Amount:
$14,323.99
$14,323.99