Billed Entity:
144392
FRN:
1468397
Funding Year:
2006
470#:
356370000569677
471#:
527467
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:
$15,429.60
Last Date of Service:
 
Disbursed Amount:
$15,429.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,191.00
$2,191.00
Ineligible Monthly Cost:
$48.00
$48.00
Months of Service:
12
12
Annual Recurring Charges:
$25,716.00
$25,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,716.00
$25,716.00
Discount Percent:
60
60
Requested Amount:
$15,429.60
$15,429.60