Billed Entity:
133312
FRN:
1362636
Funding Year:
2006
470#:
914110000549581
471#:
494444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,430.68
Last Date of Service:
 
Disbursed Amount:
$4,708.83
Payment Mode:
BEAR
Remaining:
$721.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$646.51
$646.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,758.12
$7,758.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,758.12
$7,758.12
Discount Percent:
70
70
Requested Amount:
$5,430.68
$5,430.68