Billed Entity:
140075
FRN:
1376743
Funding Year:
2006
470#:
106730000545970
471#:
496966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,262.36
Last Date of Service:
 
Disbursed Amount:
$16,262.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,946.08
$2,946.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,352.96
$35,352.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,352.96
$35,352.96
Discount Percent:
46
46
Requested Amount:
$16,262.36
$16,262.36