Billed Entity:
136371
FRN:
1389168
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:
$7,217.43
Last Date of Service:
 
Disbursed Amount:
$7,165.44
Payment Mode:
BEAR
Remaining:
$51.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$897.69
$897.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,772.28
$10,772.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,772.28
$10,772.28
Discount Percent:
67
67
Requested Amount:
$7,217.43
$7,217.43