Billed Entity:
141462
FRN:
1474411
Funding Year:
2006
470#:
966470000561630
471#:
507495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,562.74
Last Date of Service:
 
Disbursed Amount:
$7,515.86
Payment Mode:
BEAR
Remaining:
$46.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,167.09
$1,167.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,005.08
$14,005.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,005.08
$14,005.08
Discount Percent:
54
54
Requested Amount:
$7,562.74
$7,562.74