Billed Entity:
152986
FRN:
1428153
Funding Year:
2006
470#:
817710000569552
471#:
518988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,483.62
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,483.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$655.50
$655.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,866.00
$7,866.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,866.00
$7,866.00
Discount Percent:
57
57
Requested Amount:
$4,483.62
$4,483.62