Billed Entity:
140837
FRN:
1380792
Funding Year:
2006
470#:
779070000560747
471#:
502161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,691.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,691.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,173.00
$2,173.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,076.00
$26,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,076.00
$26,076.00
Discount Percent:
41
41
Requested Amount:
$10,691.16
$10,691.16