Billed Entity:
133417
FRN:
1425729
Funding Year:
2006
470#:
212200000575009
471#:
518146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,007.01
Last Date of Service:
 
Disbursed Amount:
$5,427.58
Payment Mode:
BEAR
Remaining:
$579.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$747.14
$747.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,965.68
$8,965.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,965.68
$8,965.68
Discount Percent:
67
67
Requested Amount:
$6,007.01
$6,007.01