Billed Entity:
139911
FRN:
1444992
Funding Year:
2006
470#:
413860000557095
471#:
524139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,110.98
Last Date of Service:
 
Disbursed Amount:
$20,963.52
Payment Mode:
SPI
Remaining:
$147.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,199.06
$2,199.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,388.72
$26,388.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,388.72
$26,388.72
Discount Percent:
80
80
Requested Amount:
$21,110.98
$21,110.98