Billed Entity:
129464
FRN:
1388917
Funding Year:
2006
470#:
208860000556219
471#:
504494
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:
$1,797.55
Last Date of Service:
 
Disbursed Amount:
$1,797.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$414.24
$414.24
Ineligible Monthly Cost:
$39.75
$39.75
Months of Service:
12
12
Annual Recurring Charges:
$4,493.88
$4,493.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,493.88
$4,493.88
Discount Percent:
40
40
Requested Amount:
$1,797.55
$1,797.55