Billed Entity:
143939
FRN:
1460392
Funding Year:
2006
470#:
519710000520882
471#:
529219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,852.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$22,852.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,116.00
$2,116.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,392.00
$25,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,392.00
$25,392.00
Discount Percent:
90
90
Requested Amount:
$22,852.80
$22,852.80