Billed Entity:
135404
FRN:
1480223
Funding Year:
2006
470#:
457580000555059
471#:
503311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,014.74
Last Date of Service:
 
Disbursed Amount:
$318.53
Payment Mode:
SPI
Remaining:
$2,696.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$628.07
$628.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,536.84
$7,536.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,536.84
$7,536.84
Discount Percent:
40
40
Requested Amount:
$3,014.74
$3,014.74