Billed Entity:
143868
FRN:
1481863
Funding Year:
2006
470#:
531960000565314
471#:
535685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,134.27
Last Date of Service:
 
Disbursed Amount:
$26,134.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,419.84
$2,419.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,038.08
$29,038.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,038.08
$29,038.08
Discount Percent:
90
90
Requested Amount:
$26,134.27
$26,134.27