Billed Entity:
133117
FRN:
1459867
Funding Year:
2006
470#:
875280000569692
471#:
529288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,952.37
Last Date of Service:
 
Disbursed Amount:
$6,599.29
Payment Mode:
BEAR
Remaining:
$353.08
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,448.41
$1,448.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,380.92
$17,380.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,380.92
$17,380.92
Discount Percent:
40
40
Requested Amount:
$6,952.37
$6,952.37