Billed Entity:
39667
FRN:
1366454
Funding Year:
2006
470#:
267110000553106
471#:
496187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,745.60
Last Date of Service:
 
Disbursed Amount:
$2,745.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$286.00
$286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.00
$3,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.00
$3,432.00
Discount Percent:
80
80
Requested Amount:
$2,745.60
$2,745.60