Billed Entity:
133208
FRN:
1412501
Funding Year:
2006
470#:
550620000567478
471#:
513431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,985.54
Last Date of Service:
 
Disbursed Amount:
$1,985.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$250.70
$250.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,008.40
$3,008.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,008.40
$3,008.40
Discount Percent:
66
66
Requested Amount:
$1,985.54
$1,985.54