Billed Entity:
132792
FRN:
1442229
Funding Year:
2006
470#:
533900000558242
471#:
523684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,198.30
Last Date of Service:
 
Disbursed Amount:
$2,198.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$457.98
$457.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,495.76
$5,495.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,495.76
$5,495.76
Discount Percent:
40
40
Requested Amount:
$2,198.30
$2,198.30