Billed Entity:
128316
FRN:
1456562
Funding Year:
2006
470#:
157730000568311
471#:
528059
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):
2006-08-01
Committed Amount:
$6,019.20
Last Date of Service:
 
Disbursed Amount:
$5,509.09
Payment Mode:
BEAR
Remaining:
$510.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$836.00
$836.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,032.00
$10,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,032.00
$10,032.00
Discount Percent:
60
60
Requested Amount:
$6,019.20
$6,019.20