Billed Entity:
143516
FRN:
1440642
Funding Year:
2006
470#:
206350000534639
471#:
515639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,226.72
Last Date of Service:
2008-06-30
Disbursed Amount:
$30,226.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$3,403.91
$3,403.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,846.92
$40,846.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,846.92
$40,846.92
Discount Percent:
74
74
Requested Amount:
$30,226.72
$30,226.72