Billed Entity:
136371
FRN:
1389116
Funding Year:
2006
470#:
168300000546361
471#:
505522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,886.61
Last Date of Service:
 
Disbursed Amount:
$8,290.44
Payment Mode:
BEAR
Remaining:
$596.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,105.30
$1,105.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,263.60
$13,263.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,263.60
$13,263.60
Discount Percent:
67
67
Requested Amount:
$8,886.61
$8,886.61