Billed Entity:
139975
FRN:
1443063
Funding Year:
2006
470#:
480280000564565
471#:
523997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,288.89
Last Date of Service:
 
Disbursed Amount:
$3,288.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$355.94
$355.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,271.28
$4,271.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,271.28
$4,271.28
Discount Percent:
77
77
Requested Amount:
$3,288.89
$3,288.89