Billed Entity:
200244
FRN:
1433239
Funding Year:
2006
470#:
882310000555547
471#:
519342
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:
$4,484.59
Last Date of Service:
 
Disbursed Amount:
$4,484.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$533.88
$533.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,406.56
$6,406.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,406.56
$6,406.56
Discount Percent:
70
70
Requested Amount:
$4,484.59
$4,484.59