Billed Entity:
144249
FRN:
1379056
Funding Year:
2006
470#:
158670000513003
471#:
501455
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:
$2,815.20
Last Date of Service:
2010-02-18
Disbursed Amount:
$2,815.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$774.08
$774.08
Ineligible Monthly Cost:
$187.58
$187.58
Months of Service:
12
12
Annual Recurring Charges:
$7,038.00
$7,038.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,038.00
$7,038.00
Discount Percent:
40
40
Requested Amount:
$2,815.20
$2,815.20