Billed Entity:
137963
FRN:
1424479
Funding Year:
2006
470#:
571900000543895
471#:
517649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,093.99
Last Date of Service:
 
Disbursed Amount:
$4,080.14
Payment Mode:
SPI
Remaining:
$13.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$568.61
$568.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,823.32
$6,823.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,823.32
$6,823.32
Discount Percent:
60
60
Requested Amount:
$4,093.99
$4,093.99