Billed Entity:
143348
FRN:
1431032
Funding Year:
2006
470#:
665240000551014
471#:
519966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,771.46
Last Date of Service:
 
Disbursed Amount:
$11,771.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,089.95
$1,089.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,079.40
$13,079.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,079.40
$13,079.40
Discount Percent:
90
90
Requested Amount:
$11,771.46
$11,771.46