Billed Entity:
139789
FRN:
1364728
Funding Year:
2006
470#:
681200000548559
471#:
495375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,786.03
Last Date of Service:
 
Disbursed Amount:
$13,786.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,740.66
$1,740.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,887.92
$20,887.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,887.92
$20,887.92
Discount Percent:
66
66
Requested Amount:
$13,786.03
$13,786.03