Billed Entity:
141312
FRN:
1477194
Funding Year:
2006
470#:
937670000577035
471#:
531600
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:
$2,561.69
Last Date of Service:
 
Disbursed Amount:
$2,561.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$270.22
$270.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,242.64
$3,242.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,242.64
$3,242.64
Discount Percent:
79
79
Requested Amount:
$2,561.69
$2,561.69