Billed Entity:
125147
FRN:
1470781
Funding Year:
2006
470#:
593800000565764
471#:
524571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,793.91
Last Date of Service:
 
Disbursed Amount:
$6,609.35
Payment Mode:
BEAR
Remaining:
$7,184.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,401.82
$1,401.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,821.84
$16,821.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,821.84
$16,821.84
Discount Percent:
82
82
Requested Amount:
$13,793.91
$13,793.91