Billed Entity:
124779
FRN:
1432910
Funding Year:
2006
470#:
326650000560651
471#:
511605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,564.78
Last Date of Service:
 
Disbursed Amount:
$6,415.22
Payment Mode:
BEAR
Remaining:
$149.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,215.70
$1,215.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,588.40
$14,588.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,588.40
$14,588.40
Discount Percent:
45
45
Requested Amount:
$6,564.78
$6,564.78