Billed Entity:
67045
FRN:
1449910
Funding Year:
2006
470#:
114100000573855
471#:
526127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,673.21
Last Date of Service:
 
Disbursed Amount:
$10,673.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$988.26
$988.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,859.12
$11,859.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,859.12
$11,859.12
Discount Percent:
90
90
Requested Amount:
$10,673.21
$10,673.21