Billed Entity:
127451
FRN:
1448416
Funding Year:
2006
470#:
954270000564952
471#:
518032
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:
$10,553.69
Last Date of Service:
 
Disbursed Amount:
$5,407.81
Payment Mode:
BEAR
Remaining:
$5,145.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,010.89
$1,010.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,130.68
$12,130.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,130.68
$12,130.68
Discount Percent:
87
87
Requested Amount:
$10,553.69
$10,553.69