Billed Entity:
143775
FRN:
1399723
Funding Year:
2006
470#:
239230000553899
471#:
499137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,386.48
Last Date of Service:
 
Disbursed Amount:
$22,386.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,521.00
$2,521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,252.00
$30,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,252.00
$30,252.00
Discount Percent:
74
74
Requested Amount:
$22,386.48
$22,386.48