Billed Entity:
226001
FRN:
1478664
Funding Year:
2006
470#:
909730000574152
471#:
534738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,237.01
Last Date of Service:
 
Disbursed Amount:
$1,237.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$257.71
$257.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,092.52
$3,092.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,092.52
$3,092.52
Discount Percent:
40
40
Requested Amount:
$1,237.01
$1,237.01