Billed Entity:
143507
FRN:
1372393
Funding Year:
2006
470#:
175220000561131
471#:
498501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,790.28
Last Date of Service:
 
Disbursed Amount:
$27,790.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,672.13
$3,672.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,065.56
$44,065.56
One Time Cost:
$46.00
$46.00
One Time Ineligible Cost:
$0.00
$46.00
Total Cost:
$44,111.56
$44,111.56
Discount Percent:
63
63
Requested Amount:
$27,790.28
$27,790.28