Billed Entity:
131920
FRN:
1372530
Funding Year:
2006
470#:
165500000550062
471#:
498551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$25,884.44
Last Date of Service:
 
Disbursed Amount:
$25,884.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,370.37
$3,370.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,444.44
$40,444.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,444.44
$40,444.44
Discount Percent:
64
64
Requested Amount:
$25,884.44
$25,884.44