Billed Entity:
219901
FRN:
1424594
Funding Year:
2006
470#:
436520000570724
471#:
517465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,104.26
Last Date of Service:
 
Disbursed Amount:
$9,104.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,083.84
$1,083.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,006.08
$13,006.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,006.08
$13,006.08
Discount Percent:
70
70
Requested Amount:
$9,104.26
$9,104.26