Billed Entity:
139256
FRN:
1421312
Funding Year:
2006
470#:
673560000547317
471#:
512373
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:
$2,439.07
Last Date of Service:
 
Disbursed Amount:
$2,439.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$225.84
$225.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,710.08
$2,710.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,710.08
$2,710.08
Discount Percent:
90
90
Requested Amount:
$2,439.07
$2,439.07