Billed Entity:
46357
FRN:
1425190
Funding Year:
2006
470#:
765850000566063
471#:
517913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,340.00
Last Date of Service:
 
Disbursed Amount:
$23,340.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$2,431.25
$2,431.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,175.00
$29,175.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,175.00
$29,175.00
Discount Percent:
80
80
Requested Amount:
$23,340.00
$23,340.00