Billed Entity:
143584
FRN:
1393053
Funding Year:
2006
470#:
409230000557151
471#:
505831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,645.84
Last Date of Service:
 
Disbursed Amount:
$17,645.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$2,492.35
$2,492.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,908.20
$29,908.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,908.20
$29,908.20
Discount Percent:
59
59
Requested Amount:
$17,645.84
$17,645.84