Billed Entity:
141814
FRN:
1453453
Funding Year:
2006
470#:
841120000567344
471#:
514985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,233.08
Last Date of Service:
 
Disbursed Amount:
$20,233.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,441.00
$3,441.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,292.00
$41,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,292.00
$41,292.00
Discount Percent:
49
49
Requested Amount:
$20,233.08
$20,233.08