Billed Entity:
144590
FRN:
1391804
Funding Year:
2006
470#:
430230000548346
471#:
506343
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,917.28
Last Date of Service:
 
Disbursed Amount:
$14,087.03
Payment Mode:
SPI
Remaining:
$10,830.25
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,806.00
$2,806.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,672.00
$33,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,672.00
$33,672.00
Discount Percent:
74
74
Requested Amount:
$24,917.28
$24,917.28