Billed Entity:
144427
FRN:
1456128
Funding Year:
2006
470#:
390550000578089
471#:
527969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,231.48
Last Date of Service:
 
Disbursed Amount:
$3,231.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$528.02
$528.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,336.24
$6,336.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,336.24
$6,336.24
Discount Percent:
51
51
Requested Amount:
$3,231.48
$3,231.48