Billed Entity:
16026317
FRN:
1388787
Funding Year:
2006
470#:
101280000563077
471#:
505399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,928.20
Last Date of Service:
 
Disbursed Amount:
$2,927.93
Payment Mode:
SPI
Remaining:
$0.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$271.13
$271.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,253.56
$3,253.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,253.56
$3,253.56
Discount Percent:
90
90
Requested Amount:
$2,928.20
$2,928.20