Billed Entity:
140327
FRN:
1368885
Funding Year:
2006
470#:
744890000546720
471#:
496836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,915.70
Last Date of Service:
 
Disbursed Amount:
$10,915.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,516.07
$1,516.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,192.84
$18,192.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,192.84
$18,192.84
Discount Percent:
60
60
Requested Amount:
$10,915.70
$10,915.70