Billed Entity:
107697
FRN:
1390584
Funding Year:
2006
470#:
154530000566256
471#:
506031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,697.18
Last Date of Service:
 
Disbursed Amount:
$1,697.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$353.58
$353.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,242.96
$4,242.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,242.96
$4,242.96
Discount Percent:
40
40
Requested Amount:
$1,697.18
$1,697.18