Billed Entity:
139998
FRN:
1367821
Funding Year:
2006
470#:
549800000546004
471#:
494227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,296.92
Last Date of Service:
 
Disbursed Amount:
$5,296.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$596.50
$596.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,158.00
$7,158.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,158.00
$7,158.00
Discount Percent:
74
74
Requested Amount:
$5,296.92
$5,296.92