Billed Entity:
128152
FRN:
1404227
Funding Year:
2006
470#:
349930000573308
471#:
509381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,771.64
Last Date of Service:
 
Disbursed Amount:
$5,107.74
Payment Mode:
BEAR
Remaining:
$2,663.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,061.70
$1,061.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,740.40
$12,740.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,740.40
$12,740.40
Discount Percent:
61
61
Requested Amount:
$7,771.64
$7,771.64