Billed Entity:
141141
FRN:
1463133
Funding Year:
2006
470#:
336160000556270
471#:
529917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,826.05
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,826.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$835.80
$835.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,029.60
$10,029.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,029.60
$10,029.60
Discount Percent:
88
88
Requested Amount:
$8,826.05
$8,826.05