Billed Entity:
127368
FRN:
1372878
Funding Year:
2006
470#:
248940000544538
471#:
498731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$45,387.00
Last Date of Service:
 
Disbursed Amount:
$45,387.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,043.00
$5,043.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,516.00
$60,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,516.00
$60,516.00
Discount Percent:
75
75
Requested Amount:
$45,387.00
$45,387.00