Billed Entity:
136553
FRN:
1404330
Funding Year:
2006
470#:
929900000547733
471#:
510690
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:
$2,301.26
Last Date of Service:
 
Disbursed Amount:
$2,301.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$273.96
$273.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,287.52
$3,287.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,287.52
$3,287.52
Discount Percent:
70
70
Requested Amount:
$2,301.26
$2,301.26