Billed Entity:
139379
FRN:
1365403
Funding Year:
2006
470#:
632580000550210
471#:
495624
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$43,233.12
Last Date of Service:
 
Disbursed Amount:
$32,240.12
Payment Mode:
SPI
Remaining:
$10,993.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,289.00
$4,289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,468.00
$51,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,468.00
$51,468.00
Discount Percent:
84
84
Requested Amount:
$43,233.12
$43,233.12