Billed Entity:
144693
FRN:
1365380
Funding Year:
2006
470#:
375910000479597
471#:
495586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,027.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,027.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,475.00
$1,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,700.00
$17,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,700.00
$17,700.00
Discount Percent:
51
51
Requested Amount:
$9,027.00
$9,027.00