Billed Entity:
144850
FRN:
1395214
Funding Year:
2006
470#:
590300000568205
471#:
507721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,497.28
Last Date of Service:
 
Disbursed Amount:
$5,779.89
Payment Mode:
BEAR
Remaining:
$717.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$752.00
$752.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,024.00
$9,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,024.00
$9,024.00
Discount Percent:
72
72
Requested Amount:
$6,497.28
$6,497.28