Billed Entity:
143630
FRN:
1363390
Funding Year:
2006
470#:
285070000512105
471#:
494772
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:
$9,420.78
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,420.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,570.13
$1,570.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,841.56
$18,841.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,841.56
$18,841.56
Discount Percent:
50
50
Requested Amount:
$9,420.78
$9,420.78