Billed Entity:
143518
FRN:
1421539
Funding Year:
2006
470#:
136860000550845
471#:
512777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$75,085.21
Last Date of Service:
 
Disbursed Amount:
$75,085.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$7,192.07
$7,192.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,304.84
$86,304.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,304.84
$86,304.84
Discount Percent:
87
87
Requested Amount:
$75,085.21
$75,085.21