Billed Entity:
129321
FRN:
1403177
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:
$40,165.70
Last Date of Service:
 
Disbursed Amount:
$40,165.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,803.57
$3,803.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,642.84
$45,642.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,642.84
$45,642.84
Discount Percent:
88
88
Requested Amount:
$40,165.70
$40,165.70