Billed Entity:
127635
FRN:
1420701
Funding Year:
2006
470#:
170190000471869
471#:
513583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,227.02
Last Date of Service:
2007-02-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,227.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$871.17
$871.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,098.19
$6,098.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,969.36
$6,969.36
Discount Percent:
75
75
Requested Amount:
$5,227.02
$5,227.02