Billed Entity:
140051
FRN:
1367212
Funding Year:
2006
470#:
612260000545941
471#:
494164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,527.63
Last Date of Service:
 
Disbursed Amount:
$2,527.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$351.06
$351.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,212.72
$4,212.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,212.72
$4,212.72
Discount Percent:
60
60
Requested Amount:
$2,527.63
$2,527.63