Billed Entity:
122901
FRN:
1481832
Funding Year:
2006
470#:
608590000542534
471#:
535535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,058.77
Last Date of Service:
 
Disbursed Amount:
$7,745.67
Payment Mode:
BEAR
Remaining:
$313.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,678.91
$1,678.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,146.92
$20,146.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,146.92
$20,146.92
Discount Percent:
40
40
Requested Amount:
$8,058.77
$8,058.77