Billed Entity:
132920
FRN:
1435742
Funding Year:
2006
470#:
401580000567208
471#:
521457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,324.22
Last Date of Service:
 
Disbursed Amount:
$2,324.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$387.37
$387.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,648.44
$4,648.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,648.44
$4,648.44
Discount Percent:
50
50
Requested Amount:
$2,324.22
$2,324.22