Billed Entity:
132955
FRN:
1487559
Funding Year:
2006
470#:
980370000579055
471#:
537276
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:
$3,997.39
Last Date of Service:
 
Disbursed Amount:
$3,997.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$628.52
$628.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,542.24
$7,542.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,542.24
$7,542.24
Discount Percent:
53
53
Requested Amount:
$3,997.39
$3,997.39