Billed Entity:
140134
FRN:
1367682
Funding Year:
2006
470#:
456940000545610
471#:
493449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,438.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,438.93
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$520.97
$520.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,251.64
$6,251.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,251.64
$6,251.64
Discount Percent:
87
87
Requested Amount:
$5,438.93
$5,438.93