Billed Entity:
142031
FRN:
1467955
Funding Year:
2006
470#:
591150000550300
471#:
530874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,850.75
Last Date of Service:
 
Disbursed Amount:
$15,850.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,651.12
$1,651.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,813.44
$19,813.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,813.44
$19,813.44
Discount Percent:
80
80
Requested Amount:
$15,850.75
$15,850.75