Billed Entity:
144449
FRN:
1427563
Funding Year:
2006
470#:
124010000570731
471#:
518881
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:
$7,193.23
Last Date of Service:
 
Disbursed Amount:
$7,193.06
Payment Mode:
SPI
Remaining:
$0.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$666.04
$666.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,992.48
$7,992.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,992.48
$7,992.48
Discount Percent:
90
90
Requested Amount:
$7,193.23
$7,193.23