Billed Entity:
124059
FRN:
1491215
Funding Year:
2006
470#:
683350000568002
471#:
538423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,585.65
Last Date of Service:
 
Disbursed Amount:
$5,221.92
Payment Mode:
BEAR
Remaining:
$6,363.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,149.37
$1,149.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,792.44
$13,792.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,792.44
$13,792.44
Discount Percent:
84
84
Requested Amount:
$11,585.65
$11,585.65