Billed Entity:
128030
FRN:
1465472
Funding Year:
2006
470#:
134450000579431
471#:
507664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,207.08
Last Date of Service:
 
Disbursed Amount:
$6,388.79
Payment Mode:
BEAR
Remaining:
$818.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$870.42
$870.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,445.04
$10,445.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,445.04
$10,445.04
Discount Percent:
69
69
Requested Amount:
$7,207.08
$7,207.08