Billed Entity:
140913
FRN:
1459304
Funding Year:
2006
470#:
235220000571156
471#:
529111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,458.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,458.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,010.83
$1,010.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,129.96
$12,129.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,129.96
$12,129.96
Discount Percent:
45
45
Requested Amount:
$5,458.48
$5,458.48