Billed Entity:
131903
FRN:
1400862
Funding Year:
2006
470#:
690850000545678
471#:
509622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,943.77
Last Date of Service:
 
Disbursed Amount:
$1,943.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$303.48
$303.48
Ineligible Monthly Cost:
$8.97
$8.97
Months of Service:
12
12
Annual Recurring Charges:
$3,534.12
$3,534.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,534.12
$3,534.12
Discount Percent:
55
55
Requested Amount:
$1,943.77
$1,943.77