Billed Entity:
127382
FRN:
1365832
Funding Year:
2006
470#:
963830000543276
471#:
495850
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:
$5,833.53
Last Date of Service:
 
Disbursed Amount:
$5,370.21
Payment Mode:
BEAR
Remaining:
$463.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$648.17
$648.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,778.04
$7,778.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,778.04
$7,778.04
Discount Percent:
75
75
Requested Amount:
$5,833.53
$5,833.53