Billed Entity:
143995
FRN:
1432617
Funding Year:
2006
470#:
696050000555531
471#:
520440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,420.02
Last Date of Service:
 
Disbursed Amount:
$13,420.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,611.97
$1,611.97
Ineligible Monthly Cost:
$36.85
$36.85
Months of Service:
12
12
Annual Recurring Charges:
$18,901.44
$18,901.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,901.44
$18,901.44
Discount Percent:
72
71
Requested Amount:
$13,609.04
$13,420.02