Billed Entity:
133327
FRN:
1475227
Funding Year:
2006
470#:
676020000573236
471#:
531014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,280.89
Last Date of Service:
 
Disbursed Amount:
$9,280.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$1,192.70
$1,192.70
Ineligible Monthly Cost:
$161.49
$161.49
Months of Service:
12
12
Annual Recurring Charges:
$12,374.52
$12,374.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,374.52
$12,374.52
Discount Percent:
75
75
Requested Amount:
$9,280.89
$9,280.89