Billed Entity:
135138
FRN:
1362944
Funding Year:
2006
470#:
616160000547239
471#:
494535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,929.06
Last Date of Service:
 
Disbursed Amount:
$5,929.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$705.84
$705.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,470.08
$8,470.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,470.08
$8,470.08
Discount Percent:
70
70
Requested Amount:
$5,929.06
$5,929.06