Billed Entity:
127629
FRN:
1433615
Funding Year:
2006
470#:
639150000565300
471#:
520760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,297.60
Last Date of Service:
 
Disbursed Amount:
$5,138.78
Payment Mode:
BEAR
Remaining:
$1,158.82
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$656.00
$656.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,872.00
$7,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,872.00
$7,872.00
Discount Percent:
80
80
Requested Amount:
$6,297.60
$6,297.60