Billed Entity:
129433
FRN:
1431387
Funding Year:
2006
470#:
696050000574931
471#:
516996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,047.10
Last Date of Service:
 
Disbursed Amount:
$2,047.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-24

Original
Committed
Monthly Cost:
$259.24
$259.24
Ineligible Monthly Cost:
$46.00
$46.00
Months of Service:
12
12
Annual Recurring Charges:
$2,558.88
$2,558.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,558.88
$2,558.88
Discount Percent:
80
80
Requested Amount:
$2,047.10
$2,047.10