Billed Entity:
126056
FRN:
1448493
Funding Year:
2006
470#:
485190000467093
471#:
525635
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:
$7,775.71
Last Date of Service:
2006-12-31
Disbursed Amount:
$7,698.10
Payment Mode:
BEAR
Remaining:
$77.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,085.60
$3,085.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$18,513.60
$18,513.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,513.60
$18,513.60
Discount Percent:
42
42
Requested Amount:
$7,775.71
$7,775.71