Billed Entity:
16026145
FRN:
1407622
Funding Year:
2006
470#:
314940000518881
471#:
511760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,141.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,141.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$762.35
$762.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,148.20
$9,148.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,148.20
$9,148.20
Discount Percent:
89
89
Requested Amount:
$8,141.90
$8,141.90