Billed Entity:
123201
FRN:
1382518
Funding Year:
2006
470#:
472950000567680
471#:
502359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,415.34
Last Date of Service:
 
Disbursed Amount:
$2,223.76
Payment Mode:
BEAR
Remaining:
$1,191.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$711.53
$711.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,538.36
$8,538.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,538.36
$8,538.36
Discount Percent:
40
40
Requested Amount:
$3,415.34
$3,415.34