Billed Entity:
144051
FRN:
1483440
Funding Year:
2006
470#:
178560000580574
471#:
535309
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:
$33,712.42
Last Date of Service:
 
Disbursed Amount:
$33,712.41
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,121.52
$3,121.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,458.24
$37,458.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,458.24
$37,458.24
Discount Percent:
90
90
Requested Amount:
$33,712.42
$33,712.42