Billed Entity:
136617
FRN:
1417820
Funding Year:
2006
470#:
106400000549553
471#:
514603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,390.40
Last Date of Service:
 
Disbursed Amount:
$8,390.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,032.31
$1,032.31
Ineligible Monthly Cost:
$112.31
$112.31
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
76
76
Requested Amount:
$8,390.40
$8,390.40