Billed Entity:
141584
FRN:
1440564
Funding Year:
2006
470#:
344830000551353
471#:
522847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,877.70
Last Date of Service:
 
Disbursed Amount:
$2,877.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$299.76
$299.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,597.12
$3,597.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,597.12
$3,597.12
Discount Percent:
80
80
Requested Amount:
$2,877.70
$2,877.70