Billed Entity:
140205
FRN:
1391316
Funding Year:
2006
470#:
249750000554468
471#:
506202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,977.08
Last Date of Service:
 
Disbursed Amount:
$5,977.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$646.87
$646.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,762.44
$7,762.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,762.44
$7,762.44
Discount Percent:
77
77
Requested Amount:
$5,977.08
$5,977.08