Billed Entity:
140365
FRN:
1380200
Funding Year:
2006
470#:
171050000557465
471#:
501963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,464.82
Last Date of Service:
 
Disbursed Amount:
$2,464.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$250.49
$250.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,005.88
$3,005.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,005.88
$3,005.88
Discount Percent:
82
82
Requested Amount:
$2,464.82
$2,464.82