Billed Entity:
140271
FRN:
1460070
Funding Year:
2006
470#:
797090000580287
471#:
529335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,964.29
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,964.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$308.78
$308.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,705.36
$3,705.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,705.36
$3,705.36
Discount Percent:
80
80
Requested Amount:
$2,964.29
$2,964.29