Billed Entity:
127421
FRN:
1459937
Funding Year:
2006
470#:
346260000579160
471#:
513459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,622.89
Last Date of Service:
 
Disbursed Amount:
$2,622.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$242.86
$242.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,671.46
$2,671.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,914.32
$2,914.32
Discount Percent:
90
90
Requested Amount:
$2,622.89
$2,622.89