Billed Entity:
132694
FRN:
1458609
Funding Year:
2006
470#:
932020000569014
471#:
528852
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:
$3,912.19
Last Date of Service:
 
Disbursed Amount:
$3,904.41
Payment Mode:
SPI
Remaining:
$7.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$543.36
$543.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,520.32
$6,520.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,520.32
$6,520.32
Discount Percent:
60
60
Requested Amount:
$3,912.19
$3,912.19