Billed Entity:
90242
FRN:
1456174
Funding Year:
2006
470#:
744380000573114
471#:
527978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,874.30
Last Date of Service:
 
Disbursed Amount:
$1,874.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$260.32
$260.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,123.84
$3,123.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,123.84
$3,123.84
Discount Percent:
60
60
Requested Amount:
$1,874.30
$1,874.30