Billed Entity:
129584
FRN:
1456674
Funding Year:
2006
470#:
106140000574601
471#:
528076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,157.86
Last Date of Service:
 
Disbursed Amount:
$5,157.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$716.37
$716.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,596.44
$8,596.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,596.44
$8,596.44
Discount Percent:
60
60
Requested Amount:
$5,157.86
$5,157.86