Billed Entity:
144603
FRN:
1393008
Funding Year:
2006
470#:
314550000534576
471#:
506744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,598.25
Last Date of Service:
2008-12-03
Disbursed Amount:
$8,598.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,102.34
$1,102.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,228.08
$13,228.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,228.08
$13,228.08
Discount Percent:
65
65
Requested Amount:
$8,598.25
$8,598.25