Billed Entity:
103616
FRN:
1423936
Funding Year:
2006
470#:
118260000548008
471#:
517420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,422.96
Last Date of Service:
 
Disbursed Amount:
$1,422.22
Payment Mode:
SPI
Remaining:
$0.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$296.45
$296.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,557.40
$3,557.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,557.40
$3,557.40
Discount Percent:
40
40
Requested Amount:
$1,422.96
$1,422.96