Billed Entity:
139738
FRN:
1461261
Funding Year:
2006
470#:
538650000573927
471#:
529585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,837.74
Last Date of Service:
 
Disbursed Amount:
$8,837.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$864.87
$864.87
Ineligible Monthly Cost:
$8.50
$8.50
Months of Service:
12
12
Annual Recurring Charges:
$10,276.44
$10,276.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,276.44
$10,276.44
Discount Percent:
86
86
Requested Amount:
$8,837.74
$8,837.74