Billed Entity:
141497
FRN:
1394471
Funding Year:
2006
470#:
591730000555226
471#:
507418
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:
$23,012.16
Last Date of Service:
 
Disbursed Amount:
$23,006.68
Payment Mode:
SPI
Remaining:
$5.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,204.23
$2,204.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,450.76
$26,450.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,450.76
$26,450.76
Discount Percent:
87
87
Requested Amount:
$23,012.16
$23,012.16