Billed Entity:
128005
FRN:
1376829
Funding Year:
2006
470#:
508220000551582
471#:
500463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,051.53
Last Date of Service:
 
Disbursed Amount:
$28,051.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,541.86
$3,541.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,502.32
$42,502.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,502.32
$42,502.32
Discount Percent:
66
66
Requested Amount:
$28,051.53
$28,051.53