Billed Entity:
137497
FRN:
1454098
Funding Year:
2006
470#:
183320000465226
471#:
527359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,054.80
Last Date of Service:
2009-07-01
Disbursed Amount:
$10,054.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,760.00
$1,760.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$20,520.00
$20,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,520.00
$20,520.00
Discount Percent:
49
49
Requested Amount:
$10,054.80
$10,054.80