Billed Entity:
125146
FRN:
1407557
Funding Year:
2006
470#:
929770000552691
471#:
511622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,220.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,220.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,087.50
$1,087.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,050.00
$13,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,050.00
$13,050.00
Discount Percent:
40
40
Requested Amount:
$5,220.00
$5,220.00