Billed Entity:
136821
FRN:
1381636
Funding Year:
2006
470#:
284510000550550
471#:
502519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,107.39
Last Date of Service:
 
Disbursed Amount:
$7,107.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$789.71
$789.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,476.52
$9,476.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,476.52
$9,476.52
Discount Percent:
77
75
Requested Amount:
$7,296.92
$7,107.39