Billed Entity:
140377
FRN:
1368650
Funding Year:
2006
470#:
196700000546658
471#:
495936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,639.45
Last Date of Service:
 
Disbursed Amount:
$3,639.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$352.66
$352.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,231.92
$4,231.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,231.92
$4,231.92
Discount Percent:
86
86
Requested Amount:
$3,639.45
$3,639.45