Billed Entity:
139987
FRN:
1410531
Funding Year:
2006
470#:
299130000549027
471#:
510879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,062.77
Last Date of Service:
 
Disbursed Amount:
$8,008.80
Payment Mode:
SPI
Remaining:
$53.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$907.97
$907.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,895.64
$10,895.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,895.64
$10,895.64
Discount Percent:
74
74
Requested Amount:
$8,062.77
$8,062.77