Billed Entity:
143453
FRN:
1471335
Funding Year:
2006
470#:
795980000551494
471#:
532434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,096.58
Last Date of Service:
 
Disbursed Amount:
$6,096.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$635.06
$635.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,620.72
$7,620.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.72
$7,620.72
Discount Percent:
80
80
Requested Amount:
$6,096.58
$6,096.58