Billed Entity:
230991
FRN:
1484060
Funding Year:
2006
470#:
181320000574344
471#:
526753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,112.59
Last Date of Service:
 
Disbursed Amount:
$2,112.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$217.35
$217.35
Ineligible Monthly Cost:
$21.74
$21.74
Months of Service:
12
12
Annual Recurring Charges:
$2,347.32
$2,347.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,347.32
$2,347.32
Discount Percent:
90
90
Requested Amount:
$2,112.59
$2,112.59