Billed Entity:
125958
FRN:
1416586
Funding Year:
2006
470#:
140520000553521
471#:
504827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,146.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,146.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-07-30

Original
Committed
Monthly Cost:
$2,166.00
$2,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,992.00
$25,992.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$26,992.00
$26,992.00
Discount Percent:
45
45
Requested Amount:
$12,146.40
$12,146.40