Billed Entity:
140186
FRN:
1366204
Funding Year:
2006
470#:
705960000552078
471#:
496054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,253.58
Last Date of Service:
 
Disbursed Amount:
$13,253.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,269.50
$1,269.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,234.00
$15,234.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,234.00
$15,234.00
Discount Percent:
87
87
Requested Amount:
$13,253.58
$13,253.58