Billed Entity:
136630
FRN:
1371228
Funding Year:
2006
470#:
687390000525560
471#:
497708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,614.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,614.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$549.40
$549.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,592.80
$6,592.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,592.80
$6,592.80
Discount Percent:
70
70
Requested Amount:
$4,614.96
$4,614.96