Billed Entity:
221262
FRN:
1489565
Funding Year:
2006
470#:
121680000572672
471#:
537845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,792.44
Last Date of Service:
 
Disbursed Amount:
$4,269.85
Payment Mode:
BEAR
Remaining:
$2,522.59
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$628.93
$628.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,547.16
$7,547.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,547.16
$7,547.16
Discount Percent:
90
90
Requested Amount:
$6,792.44
$6,792.44