Billed Entity:
124253
FRN:
1371454
Funding Year:
2006
470#:
267530000555807
471#:
498109
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:
$6,640.61
Last Date of Service:
 
Disbursed Amount:
$6,422.11
Payment Mode:
BEAR
Remaining:
$218.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,064.20
$1,064.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,770.40
$12,770.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,770.40
$12,770.40
Discount Percent:
52
52
Requested Amount:
$6,640.61
$6,640.61