Billed Entity:
127471
FRN:
1416068
Funding Year:
2006
470#:
137750000553044
471#:
514572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,106.63
Last Date of Service:
 
Disbursed Amount:
$22,106.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,046.91
$2,046.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,562.92
$24,562.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,562.92
$24,562.92
Discount Percent:
90
90
Requested Amount:
$22,106.63
$22,106.63