Billed Entity:
127631
FRN:
1420125
Funding Year:
2006
470#:
698500000355212
471#:
516041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,786.94
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,786.92
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$963.48
$963.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,561.76
$11,561.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,561.76
$11,561.76
Discount Percent:
76
76
Requested Amount:
$8,786.94
$8,786.94