Billed Entity:
124913
FRN:
1371936
Funding Year:
2006
470#:
877850000546778
471#:
498320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,088.52
Last Date of Service:
 
Disbursed Amount:
$9,747.80
Payment Mode:
BEAR
Remaining:
$340.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,685.34
$1,685.34
Ineligible Monthly Cost:
$3.92
$3.92
Months of Service:
12
12
Annual Recurring Charges:
$20,177.04
$20,177.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,177.04
$20,177.04
Discount Percent:
50
50
Requested Amount:
$10,088.52
$10,088.52