Billed Entity:
109538
FRN:
1454564
Funding Year:
2006
470#:
659720000564533
471#:
526286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,636.66
Last Date of Service:
 
Disbursed Amount:
$1,636.65
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$359.93
$359.93
Ineligible Monthly Cost:
$18.96
$18.96
Months of Service:
12
12
Annual Recurring Charges:
$4,091.64
$4,091.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,091.64
$4,091.64
Discount Percent:
40
40
Requested Amount:
$1,636.66
$1,636.66