Billed Entity:
123048
FRN:
1402474
Funding Year:
2006
470#:
308460000570029
471#:
508597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,405.18
Last Date of Service:
 
Disbursed Amount:
$5,034.32
Payment Mode:
BEAR
Remaining:
$370.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,126.08
$1,126.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,512.96
$13,512.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,512.96
$13,512.96
Discount Percent:
40
40
Requested Amount:
$5,405.18
$5,405.18