Billed Entity:
4745
FRN:
1406022
Funding Year:
2006
470#:
538740000543259
471#:
493718
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:
$1,174.80
Last Date of Service:
 
Disbursed Amount:
$1,174.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$239.50
$239.50
Ineligible Monthly Cost:
$43.70
$43.70
Months of Service:
12
12
Annual Recurring Charges:
$2,349.60
$2,349.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,349.60
$2,349.60
Discount Percent:
50
50
Requested Amount:
$1,174.80
$1,174.80