Billed Entity:
11277
FRN:
1400497
Funding Year:
2006
470#:
174010000565486
471#:
509421
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:
$7,769.20
Last Date of Service:
 
Disbursed Amount:
$282.00
Payment Mode:
BEAR
Remaining:
$7,487.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$719.37
$719.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,632.44
$8,632.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,632.44
$8,632.44
Discount Percent:
90
90
Requested Amount:
$7,769.20
$7,769.20