Billed Entity:
130364
FRN:
1389411
Funding Year:
2006
470#:
811290000553120
471#:
505656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,131.01
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,821.67
Payment Mode:
BEAR
Remaining:
$309.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$552.48
$552.48
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$6,413.76
$6,413.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,413.76
$6,413.76
Discount Percent:
80
80
Requested Amount:
$5,131.01
$5,131.01