Billed Entity:
139798
FRN:
1379781
Funding Year:
2006
470#:
455960000560354
471#:
501724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,608.85
Last Date of Service:
2007-06-30
Disbursed Amount:
$38,608.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,406.67
$5,406.67
Ineligible Monthly Cost:
$44.33
$44.33
Months of Service:
12
12
Annual Recurring Charges:
$64,348.08
$64,348.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,348.08
$64,348.08
Discount Percent:
60
60
Requested Amount:
$38,608.85
$38,608.85