Billed Entity:
123074
FRN:
1367241
Funding Year:
2006
470#:
521740000548157
471#:
496586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,212.90
Last Date of Service:
 
Disbursed Amount:
$8,580.71
Payment Mode:
BEAR
Remaining:
$2,632.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,336.02
$2,336.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,032.24
$28,032.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,032.24
$28,032.24
Discount Percent:
40
40
Requested Amount:
$11,212.90
$11,212.90