Billed Entity:
209926
FRN:
1451151
Funding Year:
2006
470#:
160720000576560
471#:
526452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,812.40
Last Date of Service:
 
Disbursed Amount:
$3,812.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$353.00
$353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,236.00
$4,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,236.00
$4,236.00
Discount Percent:
90
90
Requested Amount:
$3,812.40
$3,812.40