Billed Entity:
127519
FRN:
1481937
Funding Year:
2006
470#:
538830000577133
471#:
535306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$6,253.20
Last Date of Service:
 
Disbursed Amount:
$6,253.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$579.00
$579.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,948.00
$6,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,948.00
$6,948.00
Discount Percent:
90
90
Requested Amount:
$6,253.20
$6,253.20