Billed Entity:
70881
FRN:
1361557
Funding Year:
2006
470#:
523090000544591
471#:
493415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
FRN SPIN # was modified per Applicant's request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,896.00
Last Date of Service:
 
Disbursed Amount:
$7,443.20
Payment Mode:
BEAR
Remaining:
$452.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,316.00
$1,316.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,792.00
$15,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,792.00
$15,792.00
Discount Percent:
50
50
Requested Amount:
$7,896.00
$7,896.00