Billed Entity:
143877
FRN:
1430046
Funding Year:
2006
470#:
793920000548605
471#:
512782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,400.52
Last Date of Service:
 
Disbursed Amount:
$25,400.51
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,351.90
$2,351.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,222.80
$28,222.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,222.80
$28,222.80
Discount Percent:
90
90
Requested Amount:
$25,400.52
$25,400.52