Billed Entity:
139868
FRN:
1362915
Funding Year:
2006
470#:
841760000547828
471#:
494005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,908.45
Last Date of Service:
2009-05-01
Disbursed Amount:
$5,908.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$579.26
$579.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,951.12
$6,951.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,951.12
$6,951.12
Discount Percent:
85
85
Requested Amount:
$5,908.45
$5,908.45