Billed Entity:
136368
FRN:
1467775
Funding Year:
2006
470#:
592010000548158
471#:
531358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,446.48
Last Date of Service:
 
Disbursed Amount:
$1,446.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$294.00
$294.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,528.00
$3,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,528.00
$3,528.00
Discount Percent:
41
41
Requested Amount:
$1,446.48
$1,446.48