Billed Entity:
140988
FRN:
1368836
Funding Year:
2006
470#:
575190000545451
471#:
492608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,895.33
Last Date of Service:
 
Disbursed Amount:
$3,895.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-14

Original
Committed
Monthly Cost:
$463.73
$463.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,564.76
$5,564.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,564.76
$5,564.76
Discount Percent:
70
70
Requested Amount:
$3,895.33
$3,895.33