Billed Entity:
145300
FRN:
1361062
Funding Year:
2006
470#:
512610000544615
471#:
492887
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:
$7,202.93
Last Date of Service:
 
Disbursed Amount:
$6,673.22
Payment Mode:
BEAR
Remaining:
$529.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$706.17
$706.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,474.04
$8,474.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,474.04
$8,474.04
Discount Percent:
85
85
Requested Amount:
$7,202.93
$7,202.93