Billed Entity:
139923
FRN:
1411976
Funding Year:
2006
470#:
711010000551438
471#:
513155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,485.18
Last Date of Service:
 
Disbursed Amount:
$6,485.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$600.48
$600.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,205.76
$7,205.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,205.76
$7,205.76
Discount Percent:
70
90
Requested Amount:
$5,044.03
$6,485.18