Billed Entity:
36714
FRN:
1631573
Funding Year:
2006
470#:
177450000556618
471#:
588475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-06
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,998.86
Last Date of Service:
 
Disbursed Amount:
$4,109.13
Payment Mode:
BEAR
Remaining:
$1,889.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$555.45
$555.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,665.40
$6,665.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,665.40
$6,665.40
Discount Percent:
90
90
Requested Amount:
$5,998.86
$5,998.86