Billed Entity:
137926
FRN:
1411462
Funding Year:
2006
470#:
747570000573712
471#:
506650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,201.79
Last Date of Service:
 
Disbursed Amount:
$6,201.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$646.02
$646.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,752.24
$7,752.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,752.24
$7,752.24
Discount Percent:
80
80
Requested Amount:
$6,201.79
$6,201.79