Billed Entity:
139815
FRN:
1425253
Funding Year:
2006
470#:
785760000575365
471#:
517940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,501.53
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,501.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,084.84
$1,084.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,018.08
$13,018.08
One Time Cost:
$142.50
$142.50
One Time Ineligible Cost:
$0.00
$142.50
Total Cost:
$13,160.58
$13,160.58
Discount Percent:
57
57
Requested Amount:
$7,501.53
$7,501.53