Billed Entity:
173215
FRN:
1390951
Funding Year:
2006
470#:
486790000555843
471#:
506110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,429.02
Last Date of Service:
 
Disbursed Amount:
$4,429.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$559.22
$559.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,710.64
$6,710.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,710.64
$6,710.64
Discount Percent:
66
66
Requested Amount:
$4,429.02
$4,429.02