Billed Entity:
141504
FRN:
1388405
Funding Year:
2006
470#:
755560000562068
471#:
504601
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:
$65,598.42
Last Date of Service:
 
Disbursed Amount:
$65,598.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,507.78
$6,507.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,093.36
$78,093.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,093.36
$78,093.36
Discount Percent:
84
84
Requested Amount:
$65,598.42
$65,598.42