Billed Entity:
143383
FRN:
1446601
Funding Year:
2006
470#:
156210000558357
471#:
525022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,627.80
Last Date of Service:
 
Disbursed Amount:
$5,339.77
Payment Mode:
BEAR
Remaining:
$288.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$565.04
$565.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.48
$6,780.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.48
$6,780.48
Discount Percent:
83
83
Requested Amount:
$5,627.80
$5,627.80