Billed Entity:
136142
FRN:
1383612
Funding Year:
2006
470#:
710630000547334
471#:
503424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,337.39
Last Date of Service:
 
Disbursed Amount:
$20,337.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,733.52
$2,733.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,802.24
$32,802.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,802.24
$32,802.24
Discount Percent:
62
62
Requested Amount:
$20,337.39
$20,337.39