Billed Entity:
140662
FRN:
1375557
Funding Year:
2006
470#:
607960000564441
471#:
496096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,001.20
Last Date of Service:
 
Disbursed Amount:
$3,001.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
61
61
Requested Amount:
$3,001.20
$3,001.20