Billed Entity:
143847
FRN:
1404296
Funding Year:
2006
470#:
926290000548347
471#:
510715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-17
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$91,140.41
Last Date of Service:
 
Disbursed Amount:
$91,140.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$10,663.67
$10,663.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,964.04
$127,964.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,964.04
$127,964.04
Discount Percent:
89
89
Requested Amount:
$113,888.00
$113,888.00