Billed Entity:
143757
FRN:
1448277
Funding Year:
2006
470#:
968490000555566
471#:
525720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,660.80
Last Date of Service:
 
Disbursed Amount:
$34,660.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-04-14

Original
Committed
Monthly Cost:
$3,480.00
$3,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,760.00
$41,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,760.00
$41,760.00
Discount Percent:
83
83
Requested Amount:
$34,660.80
$34,660.80