Billed Entity:
127412
FRN:
1374234
Funding Year:
2006
470#:
116480000557272
471#:
499308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,411.36
Last Date of Service:
 
Disbursed Amount:
$16,411.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,519.57
$1,519.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,234.84
$18,234.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,234.84
$18,234.84
Discount Percent:
90
90
Requested Amount:
$16,411.36
$16,411.36