Billed Entity:
143524
FRN:
1475436
Funding Year:
2006
470#:
561430000567906
471#:
509445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,249.93
Last Date of Service:
 
Disbursed Amount:
$1,249.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$254.05
$254.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,048.60
$3,048.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,048.60
$3,048.60
Discount Percent:
41
41
Requested Amount:
$1,249.93
$1,249.93