Billed Entity:
128107
FRN:
1452133
Funding Year:
2006
470#:
788940000555601
471#:
526982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,411.36
Last Date of Service:
 
Disbursed Amount:
$6,411.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$722.00
$722.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,664.00
$8,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,664.00
$8,664.00
Discount Percent:
74
74
Requested Amount:
$6,411.36
$6,411.36