Billed Entity:
143758
FRN:
1400124
Funding Year:
2006
470#:
276970000559202
471#:
503533
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:
$11,365.50
Last Date of Service:
 
Disbursed Amount:
$11,365.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$1,169.29
$1,169.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,031.48
$14,031.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,031.48
$14,031.48
Discount Percent:
81
81
Requested Amount:
$11,365.50
$11,365.50