Billed Entity:
139557
FRN:
1467437
Funding Year:
2006
470#:
863710000573942
471#:
529932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,236.00
Last Date of Service:
 
Disbursed Amount:
$6,380.61
Payment Mode:
BEAR
Remaining:
$855.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
90
90
Requested Amount:
$7,236.00
$7,236.00