Billed Entity:
11864
FRN:
1405050
Funding Year:
2006
470#:
427410000560368
471#:
498945
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:
$4,689.02
Last Date of Service:
 
Disbursed Amount:
$4,689.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,074.23
$1,074.23
Ineligible Monthly Cost:
$97.35
$97.35
Months of Service:
12
12
Annual Recurring Charges:
$11,722.56
$11,722.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,722.56
$11,722.56
Discount Percent:
40
40
Requested Amount:
$4,689.02
$4,689.02