Billed Entity:
127923
FRN:
1369386
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:
$5,738.13
Last Date of Service:
 
Disbursed Amount:
$5,572.80
Payment Mode:
BEAR
Remaining:
$165.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$621.01
$621.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,452.12
$7,452.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,452.12
$7,452.12
Discount Percent:
77
77
Requested Amount:
$5,738.13
$5,738.13