Billed Entity:
142043
FRN:
1405785
Funding Year:
2006
470#:
632490000554118
471#:
493116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,921.30
Last Date of Service:
 
Disbursed Amount:
$9,921.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,935.97
$4,935.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$14,807.91
$14,807.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,807.91
$14,807.91
Discount Percent:
67
67
Requested Amount:
$9,921.30
$9,921.30