Billed Entity:
139583
FRN:
1413124
Funding Year:
2006
470#:
691560000548206
471#:
513239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,332.60
Last Date of Service:
 
Disbursed Amount:
$4,332.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$601.75
$601.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,221.00
$7,221.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,221.00
$7,221.00
Discount Percent:
60
60
Requested Amount:
$4,332.60
$4,332.60