Billed Entity:
136617
FRN:
1449730
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:
$3,072.00
Last Date of Service:
 
Disbursed Amount:
$3,072.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$375.21
$375.21
Ineligible Monthly Cost:
$55.21
$55.21
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
80
80
Requested Amount:
$3,072.00
$3,072.00