Billed Entity:
136630
FRN:
1371019
Funding Year:
2006
470#:
116160000549561
471#:
497708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,617.77
Last Date of Service:
 
Disbursed Amount:
$1,617.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$224.69
$224.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,696.28
$2,696.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,696.28
$2,696.28
Discount Percent:
60
60
Requested Amount:
$1,617.77
$1,617.77