Billed Entity:
141045
FRN:
1411386
Funding Year:
2006
470#:
214050000544285
471#:
513018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,439.26
Last Date of Service:
 
Disbursed Amount:
$6,439.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$631.30
$631.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,575.60
$7,575.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,575.60
$7,575.60
Discount Percent:
85
85
Requested Amount:
$6,439.26
$6,439.26