Billed Entity:
132628
FRN:
1386362
Funding Year:
2006
470#:
128350000546630
471#:
504585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,967.62
Last Date of Service:
 
Disbursed Amount:
$1,967.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$234.24
$234.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,810.88
$2,810.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,810.88
$2,810.88
Discount Percent:
70
70
Requested Amount:
$1,967.62
$1,967.62