Billed Entity:
149384
FRN:
1415064
Funding Year:
2006
470#:
926160000550500
471#:
504046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,708.41
Last Date of Service:
 
Disbursed Amount:
$6,109.55
Payment Mode:
BEAR
Remaining:
$1,598.86
Last Date to Invoice:
2011-04-28

Original
Committed
Monthly Cost:
$845.22
$845.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,142.64
$10,142.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,142.64
$10,142.64
Discount Percent:
76
76
Requested Amount:
$7,708.41
$7,708.41