Billed Entity:
132462
FRN:
1383356
Funding Year:
2006
470#:
650300000547874
471#:
496543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,746.07
Last Date of Service:
 
Disbursed Amount:
$4,746.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$706.26
$706.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,475.12
$8,475.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,475.12
$8,475.12
Discount Percent:
56
56
Requested Amount:
$4,746.07
$4,746.07