Billed Entity:
139827
FRN:
1431891
Funding Year:
2006
470#:
774350000478445
471#:
520214
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:
$10,213.03
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,213.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,119.85
$1,119.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,438.20
$13,438.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,438.20
$13,438.20
Discount Percent:
76
76
Requested Amount:
$10,213.03
$10,213.03