Billed Entity:
141527
FRN:
1459814
Funding Year:
2006
470#:
697810000560550
471#:
528910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,629.23
Last Date of Service:
 
Disbursed Amount:
$6,629.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,481.09
$1,481.09
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$16,573.08
$16,573.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,573.08
$16,573.08
Discount Percent:
40
40
Requested Amount:
$6,629.23
$6,629.23