Billed Entity:
133138
FRN:
1447204
Funding Year:
2006
470#:
866360000551629
471#:
525176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,048.70
Last Date of Service:
 
Disbursed Amount:
$9,027.43
Payment Mode:
BEAR
Remaining:
$21.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,125.46
$1,125.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,505.52
$13,505.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,505.52
$13,505.52
Discount Percent:
67
67
Requested Amount:
$9,048.70
$9,048.70