Billed Entity:
141633
FRN:
1485904
Funding Year:
2006
470#:
363970000563614
471#:
528666
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:
$14,217.41
Last Date of Service:
2009-09-26
Disbursed Amount:
$14,217.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,601.06
$1,601.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,212.72
$19,212.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,212.72
$19,212.72
Discount Percent:
82
82
Requested Amount:
$15,754.43
$15,754.43