Billed Entity:
141457
FRN:
1470342
Funding Year:
2006
470#:
291470000573185
471#:
532321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,669.76
Last Date of Service:
 
Disbursed Amount:
$5,669.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$590.60
$590.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,087.20
$7,087.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,087.20
$7,087.20
Discount Percent:
80
80
Requested Amount:
$5,669.76
$5,669.76