Billed Entity:
137069
FRN:
1366319
Funding Year:
2006
470#:
608330000548680
471#:
496101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,707.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,707.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$490.40
$490.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,884.80
$5,884.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,884.80
$5,884.80
Discount Percent:
80
80
Requested Amount:
$4,707.84
$4,707.84