Billed Entity:
143720
FRN:
1374130
Funding Year:
2006
470#:
271940000549748
471#:
499281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,987.05
Last Date of Service:
 
Disbursed Amount:
$9,987.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$1,387.09
$1,387.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,645.08
$16,645.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,645.08
$16,645.08
Discount Percent:
60
60
Requested Amount:
$9,987.05
$9,987.05