Billed Entity:
139987
FRN:
1410501
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:
$4,912.82
Last Date of Service:
 
Disbursed Amount:
$4,880.93
Payment Mode:
SPI
Remaining:
$31.89
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$546.35
$546.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,556.20
$6,556.20
One Time Cost:
$82.75
$82.75
One Time Ineligible Cost:
$0.00
$82.75
Total Cost:
$6,638.95
$6,638.95
Discount Percent:
74
74
Requested Amount:
$4,912.82
$4,912.82