Billed Entity:
137882
FRN:
1410475
Funding Year:
2006
470#:
864310000561283
471#:
499649
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:
$3,196.30
Last Date of Service:
 
Disbursed Amount:
$3,196.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$621.00
$621.00
Ineligible Monthly Cost:
$177.07
$177.07
Months of Service:
12
12
Annual Recurring Charges:
$5,327.16
$5,327.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,327.16
$5,327.16
Discount Percent:
60
60
Requested Amount:
$3,196.30
$3,196.30