Billed Entity:
142024
FRN:
1377426
Funding Year:
2006
470#:
923100000426954
471#:
500788
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:
$9,172.99
Last Date of Service:
2008-09-16
Disbursed Amount:
$9,079.75
Payment Mode:
SPI
Remaining:
$93.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$955.52
$955.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,466.24
$11,466.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,466.24
$11,466.24
Discount Percent:
80
80
Requested Amount:
$9,172.99
$9,172.99