Billed Entity:
146331
FRN:
1400469
Funding Year:
2006
470#:
543220000561481
471#:
509378
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:
$23,467.22
Last Date of Service:
 
Disbursed Amount:
$22,362.80
Payment Mode:
SPI
Remaining:
$1,104.42
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,430.88
$3,430.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,170.56
$41,170.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,170.56
$41,170.56
Discount Percent:
57
57
Requested Amount:
$23,467.22
$23,467.22