Billed Entity:
132460
FRN:
1416755
Funding Year:
2006
470#:
593740000562243
471#:
514701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,059.35
Last Date of Service:
 
Disbursed Amount:
$3,059.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$424.91
$424.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,098.92
$5,098.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,098.92
$5,098.92
Discount Percent:
60
60
Requested Amount:
$3,059.35
$3,059.35