Billed Entity:
140866
FRN:
1452054
Funding Year:
2006
470#:
334800000572469
471#:
526351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,897.59
Last Date of Service:
 
Disbursed Amount:
$16,897.56
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,873.74
$2,873.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,484.88
$34,484.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,484.88
$34,484.88
Discount Percent:
49
49
Requested Amount:
$16,897.59
$16,897.59