Billed Entity:
138065
FRN:
1429324
Funding Year:
2006
470#:
190130000565981
471#:
519407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,848.89
Last Date of Service:
 
Disbursed Amount:
$6,930.75
Payment Mode:
BEAR
Remaining:
$918.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$982.23
$982.23
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$11,714.76
$11,714.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,714.76
$11,714.76
Discount Percent:
67
67
Requested Amount:
$7,848.89
$7,848.89