Billed Entity:
132366
FRN:
1402296
Funding Year:
2006
470#:
205270000555885
471#:
510000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,076.48
Last Date of Service:
 
Disbursed Amount:
$5,076.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$661.00
$661.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,932.00
$7,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,932.00
$7,932.00
Discount Percent:
64
64
Requested Amount:
$5,076.48
$5,076.48