Billed Entity:
12409301
FRN:
1486634
Funding Year:
2006
470#:
205080000570146
471#:
533105
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:
$30,011.61
Last Date of Service:
2009-06-30
Disbursed Amount:
$30,011.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,049.96
$3,049.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,599.52
$36,599.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,599.52
$36,599.52
Discount Percent:
82
82
Requested Amount:
$30,011.61
$30,011.61