Billed Entity:
144436
FRN:
1426237
Funding Year:
2006
470#:
338160000569226
471#:
518367
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,741.16
Last Date of Service:
 
Disbursed Amount:
$20,989.84
Payment Mode:
SPI
Remaining:
$1,751.32
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,445.63
$3,445.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,347.56
$41,347.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,347.56
$41,347.56
Discount Percent:
55
55
Requested Amount:
$22,741.16
$22,741.16