Billed Entity:
9822
FRN:
1443521
Funding Year:
2006
470#:
545190000570279
471#:
524117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,182.03
Last Date of Service:
 
Disbursed Amount:
$2,182.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$230.89
$230.89
Ineligible Monthly Cost:
$28.85
$28.85
Months of Service:
12
12
Annual Recurring Charges:
$2,424.48
$2,424.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.48
$2,424.48
Discount Percent:
90
90
Requested Amount:
$2,182.03
$2,182.03