Billed Entity:
128180
FRN:
1421757
Funding Year:
2006
470#:
215320000573384
471#:
516753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,189.39
Last Date of Service:
2007-06-30
Disbursed Amount:
$15,189.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,471.84
$1,471.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,662.08
$17,662.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,662.08
$17,662.08
Discount Percent:
86
86
Requested Amount:
$15,189.39
$15,189.39