Billed Entity:
141966
FRN:
1449892
Funding Year:
2006
470#:
420670000578360
471#:
504132
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:
$2,754.82
Last Date of Service:
 
Disbursed Amount:
$2,754.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$270.08
$270.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.96
$3,240.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.96
$3,240.96
Discount Percent:
85
85
Requested Amount:
$2,754.82
$2,754.82