Billed Entity:
142989
FRN:
1440505
Funding Year:
2006
470#:
281800000565222
471#:
522272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-15
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-04-09
Committed Amount:
$1,667.90
Last Date of Service:
 
Disbursed Amount:
$1,195.90
Payment Mode:
BEAR
Remaining:
$472.00
Last Date to Invoice:
2007-12-13

Original
Committed
Monthly Cost:
$617.74
$617.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,412.88
$7,412.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,412.88
$7,412.88
Discount Percent:
90
90
Requested Amount:
$6,671.59
$6,671.59