Billed Entity:
127709
FRN:
1421138
Funding Year:
2006
470#:
529690000557132
471#:
515664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,447.17
Last Date of Service:
 
Disbursed Amount:
$5,751.58
Payment Mode:
BEAR
Remaining:
$695.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$671.58
$671.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,058.96
$8,058.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,058.96
$8,058.96
Discount Percent:
80
80
Requested Amount:
$6,447.17
$6,447.17