Billed Entity:
121806
FRN:
1458152
Funding Year:
2006
470#:
805600000579072
471#:
528601
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:
$3,150.97
Last Date of Service:
 
Disbursed Amount:
$3,150.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$403.97
$403.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,847.64
$4,847.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,847.64
$4,847.64
Discount Percent:
65
65
Requested Amount:
$3,150.97
$3,150.97