Billed Entity:
136821
FRN:
1381669
Funding Year:
2006
470#:
284510000550550
471#:
502519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,677.31
Last Date of Service:
 
Disbursed Amount:
$3,677.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$408.59
$408.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,903.08
$4,903.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,903.08
$4,903.08
Discount Percent:
77
75
Requested Amount:
$3,775.37
$3,677.31