Billed Entity:
140335
FRN:
1368871
Funding Year:
2006
470#:
360290000546831
471#:
496760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,929.89
Last Date of Service:
 
Disbursed Amount:
$15,929.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,474.99
$1,474.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,699.88
$17,699.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,699.88
$17,699.88
Discount Percent:
90
90
Requested Amount:
$15,929.89
$15,929.89