Billed Entity:
139507
FRN:
1421715
Funding Year:
2006
470#:
198000000572948
471#:
516652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,781.40
Last Date of Service:
 
Disbursed Amount:
$13,781.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,551.96
$1,551.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,623.52
$18,623.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,623.52
$18,623.52
Discount Percent:
74
74
Requested Amount:
$13,781.40
$13,781.40