Billed Entity:
137893
FRN:
1394527
Funding Year:
2006
470#:
917810000551543
471#:
507472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,155.17
Last Date of Service:
 
Disbursed Amount:
$5,833.31
Payment Mode:
BEAR
Remaining:
$1,321.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$917.33
$917.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,007.96
$11,007.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,007.96
$11,007.96
Discount Percent:
65
65
Requested Amount:
$7,155.17
$7,155.17