Billed Entity:
144359
FRN:
1454762
Funding Year:
2006
470#:
146290000576960
471#:
527610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,545.80
Last Date of Service:
 
Disbursed Amount:
$13,545.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,297.49
$1,297.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,569.88
$15,569.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,569.88
$15,569.88
Discount Percent:
87
87
Requested Amount:
$13,545.80
$13,545.80