Billed Entity:
140913
FRN:
1417962
Funding Year:
2006
470#:
235220000571156
471#:
515401
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:
$3,321.59
Last Date of Service:
 
Disbursed Amount:
$3,321.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$615.11
$615.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,381.32
$7,381.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,381.32
$7,381.32
Discount Percent:
45
45
Requested Amount:
$3,321.59
$3,321.59