Billed Entity:
137679
FRN:
1450894
Funding Year:
2006
470#:
569000000565741
471#:
522504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,216.49
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,216.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$412.37
$412.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,948.44
$4,948.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,948.44
$4,948.44
Discount Percent:
65
65
Requested Amount:
$3,216.49
$3,216.49