Billed Entity:
143524
FRN:
1400866
Funding Year:
2006
470#:
561430000567906
471#:
509445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,936.22
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,936.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,781.00
$3,781.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,372.00
$45,372.00
One Time Cost:
$813.90
$813.90
One Time Ineligible Cost:
$0.00
$813.90
Total Cost:
$46,185.90
$46,185.90
Discount Percent:
41
41
Requested Amount:
$18,936.22
$18,936.22