Billed Entity:
206067
FRN:
1420287
Funding Year:
2006
470#:
196950000562447
471#:
516142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,386.43
Last Date of Service:
 
Disbursed Amount:
$23,386.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,165.41
$2,165.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,984.92
$25,984.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,984.92
$25,984.92
Discount Percent:
90
90
Requested Amount:
$23,386.43
$23,386.43