Billed Entity:
140088
FRN:
1366011
Funding Year:
2006
470#:
927520000549485
471#:
495995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,450.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$9,450.95
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,022.83
$1,022.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,273.96
$12,273.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,273.96
$12,273.96
Discount Percent:
77
77
Requested Amount:
$9,450.95
$9,450.95