Billed Entity:
139254
FRN:
1412369
Funding Year:
2006
470#:
983590000553962
471#:
510611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,958.90
Last Date of Service:
 
Disbursed Amount:
$5,958.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$551.75
$551.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,621.00
$6,621.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,621.00
$6,621.00
Discount Percent:
90
90
Requested Amount:
$5,958.90
$5,958.90