Billed Entity:
141419
FRN:
1362326
Funding Year:
2006
470#:
455120000544959
471#:
494187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,846.36
Last Date of Service:
 
Disbursed Amount:
$9,846.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,013.00
$1,013.00
Ineligible Monthly Cost:
$101.30
$101.30
Months of Service:
12
12
Annual Recurring Charges:
$10,940.40
$10,940.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,940.40
$10,940.40
Discount Percent:
90
90
Requested Amount:
$9,846.36
$9,846.36