Billed Entity:
141357
FRN:
1364211
Funding Year:
2006
470#:
827900000550292
471#:
495168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,735.34
Last Date of Service:
 
Disbursed Amount:
$12,735.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,040.92
$2,040.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,491.04
$24,491.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,491.04
$24,491.04
Discount Percent:
52
52
Requested Amount:
$12,735.34
$12,735.34