Billed Entity:
139991
FRN:
1482274
Funding Year:
2006
470#:
183060000568052
471#:
529786
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$119,621.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$99,288.42
Payment Mode:
SPI
Remaining:
$20,332.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$14,447.00
$14,447.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,364.00
$173,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,364.00
$173,364.00
Discount Percent:
69
69
Requested Amount:
$119,621.16
$119,621.16