Billed Entity:
141521
FRN:
1378702
Funding Year:
2006
470#:
208460000545705
471#:
498676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,043.70
Last Date of Service:
 
Disbursed Amount:
$7,043.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$698.78
$698.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,385.36
$8,385.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,385.36
$8,385.36
Discount Percent:
84
84
Requested Amount:
$7,043.70
$7,043.70