Billed Entity:
131820
FRN:
1457734
Funding Year:
2006
470#:
117090000571723
471#:
526468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-12
Committed Amount:
$2,733.53
Last Date of Service:
 
Disbursed Amount:
$2,733.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$994.01
$994.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,928.12
$11,928.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,928.12
$11,928.12
Discount Percent:
55
55
Requested Amount:
$6,560.47
$6,560.47