Billed Entity:
129433
FRN:
1431406
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:
$7,529.47
Last Date of Service:
 
Disbursed Amount:
$7,529.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-24

Original
Committed
Monthly Cost:
$1,595.57
$1,595.57
Ineligible Monthly Cost:
$811.25
$811.25
Months of Service:
12
12
Annual Recurring Charges:
$9,411.84
$9,411.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,411.84
$9,411.84
Discount Percent:
80
80
Requested Amount:
$7,529.47
$7,529.47