Billed Entity:
127293
FRN:
1462524
Funding Year:
2006
470#:
110130000576442
471#:
530128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,392.69
Last Date of Service:
 
Disbursed Amount:
$8,208.70
Payment Mode:
BEAR
Remaining:
$183.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,043.93
$1,043.93
Ineligible Monthly Cost:
$44.80
$44.80
Months of Service:
12
12
Annual Recurring Charges:
$11,989.56
$11,989.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,989.56
$11,989.56
Discount Percent:
70
70
Requested Amount:
$8,392.69
$8,392.69