Billed Entity:
140170
FRN:
1366878
Funding Year:
2006
470#:
579680000545371
471#:
493264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,015.84
Last Date of Service:
 
Disbursed Amount:
$5,015.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$464.43
$464.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,573.16
$5,573.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,573.16
$5,573.16
Discount Percent:
90
90
Requested Amount:
$5,015.84
$5,015.84