Billed Entity:
132464
FRN:
1396668
Funding Year:
2006
470#:
210620000558172
471#:
507103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,188.08
Last Date of Service:
 
Disbursed Amount:
$8,188.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,705.85
$1,705.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,470.20
$20,470.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,470.20
$20,470.20
Discount Percent:
40
40
Requested Amount:
$8,188.08
$8,188.08