Billed Entity:
140045
FRN:
1458868
Funding Year:
2006
470#:
819560000565878
471#:
516161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,496.17
Last Date of Service:
 
Disbursed Amount:
$7,496.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$854.56
$854.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,254.72
$10,254.72
One Time Cost:
$14.00
$14.00
One Time Ineligible Cost:
$0.00
$14.00
Total Cost:
$10,268.72
$10,268.72
Discount Percent:
73
73
Requested Amount:
$7,496.17
$7,496.17