Billed Entity:
142517
FRN:
1380007
Funding Year:
2006
470#:
838670000546112
471#:
501821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,284.79
Last Date of Service:
 
Disbursed Amount:
$4,284.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$396.74
$396.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,760.88
$4,760.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,760.88
$4,760.88
Discount Percent:
90
90
Requested Amount:
$4,284.79
$4,284.79