Billed Entity:
143302
FRN:
1488650
Funding Year:
2006
470#:
318550000567829
471#:
537562
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:
$5,554.22
Last Date of Service:
 
Disbursed Amount:
$5,554.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$514.28
$514.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,171.36
$6,171.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,171.36
$6,171.36
Discount Percent:
90
90
Requested Amount:
$5,554.22
$5,554.22