Billed Entity:
34977
FRN:
1379380
Funding Year:
2006
470#:
200530000558054
471#:
501667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,144.36
Last Date of Service:
 
Disbursed Amount:
$5,144.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$476.33
$476.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,715.96
$5,715.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,715.96
$5,715.96
Discount Percent:
90
90
Requested Amount:
$5,144.36
$5,144.36