Billed Entity:
109366
FRN:
1408846
Funding Year:
2006
470#:
115680000558451
471#:
512112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,701.87
Last Date of Service:
 
Disbursed Amount:
$2,625.91
Payment Mode:
SPI
Remaining:
$75.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$562.89
$562.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,754.68
$6,754.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,754.68
$6,754.68
Discount Percent:
40
40
Requested Amount:
$2,701.87
$2,701.87