Billed Entity:
129321
FRN:
1378530
Funding Year:
2006
470#:
944630000549409
471#:
494144
SPIN:
143001688
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:
$20,080.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,080.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,901.56
$1,901.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,818.72
$22,818.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,818.72
$22,818.72
Discount Percent:
88
88
Requested Amount:
$20,080.47
$20,080.47