Billed Entity:
137743
FRN:
1373415
Funding Year:
2006
470#:
856800000561684
471#:
499012
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:
$6,348.34
Last Date of Service:
 
Disbursed Amount:
$6,348.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$696.09
$696.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,353.08
$8,353.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,353.08
$8,353.08
Discount Percent:
76
76
Requested Amount:
$6,348.34
$6,348.34