Billed Entity:
127827
FRN:
1437489
Funding Year:
2006
470#:
140350000559266
471#:
517862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,217.78
Last Date of Service:
 
Disbursed Amount:
$4,128.30
Payment Mode:
BEAR
Remaining:
$4,089.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$835.14
$835.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,021.68
$10,021.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,021.68
$10,021.68
Discount Percent:
82
82
Requested Amount:
$8,217.78
$8,217.78