Billed Entity:
140091
FRN:
1367376
Funding Year:
2006
470#:
192760000546463
471#:
494883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,682.91
Last Date of Service:
 
Disbursed Amount:
$5,682.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$591.97
$591.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,103.64
$7,103.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,103.64
$7,103.64
Discount Percent:
80
80
Requested Amount:
$5,682.91
$5,682.91