Billed Entity:
128755
FRN:
1480219
Funding Year:
2006
470#:
915160000571649
471#:
529963
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:
$17,439.84
Last Date of Service:
 
Disbursed Amount:
$17,439.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,422.20
$2,422.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,066.40
$29,066.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,066.40
$29,066.40
Discount Percent:
60
60
Requested Amount:
$17,439.84
$17,439.84