Billed Entity:
122918
FRN:
1393949
Funding Year:
2006
470#:
422110000552755
471#:
497898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$16,406.40
Last Date of Service:
2009-01-11
Disbursed Amount:
$16,406.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,418.00
$3,418.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,016.00
$41,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,016.00
$41,016.00
Discount Percent:
40
40
Requested Amount:
$16,406.40
$16,406.40