Billed Entity:
144480
FRN:
1424783
Funding Year:
2006
470#:
238210000571992
471#:
517763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,692.02
Last Date of Service:
 
Disbursed Amount:
$5,692.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$616.02
$616.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,392.24
$7,392.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,392.24
$7,392.24
Discount Percent:
77
77
Requested Amount:
$5,692.02
$5,692.02