Billed Entity:
126669
FRN:
1380729
Funding Year:
2006
470#:
541130000555595
471#:
495661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,232.85
Last Date of Service:
 
Disbursed Amount:
$1,664.39
Payment Mode:
BEAR
Remaining:
$3,568.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$714.87
$714.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,578.44
$8,578.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,578.44
$8,578.44
Discount Percent:
61
61
Requested Amount:
$5,232.85
$5,232.85