Billed Entity:
139419
FRN:
1408433
Funding Year:
2006
470#:
120260000548079
471#:
511653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,830.59
Last Date of Service:
 
Disbursed Amount:
$11,830.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,407.48
$1,407.48
Ineligible Monthly Cost:
$233.81
$233.81
Months of Service:
12
12
Annual Recurring Charges:
$14,084.04
$14,084.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,084.04
$14,084.04
Discount Percent:
84
84
Requested Amount:
$11,830.59
$11,830.59