Billed Entity:
127923
FRN:
1370000
Funding Year:
2006
470#:
894610000552027
471#:
497173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,723.74
Last Date of Service:
 
Disbursed Amount:
$3,984.94
Payment Mode:
BEAR
Remaining:
$738.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$562.35
$562.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,748.20
$6,748.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,748.20
$6,748.20
Discount Percent:
70
70
Requested Amount:
$4,723.74
$4,723.74