Billed Entity:
128955
FRN:
1415690
Funding Year:
2006
470#:
842040000565530
471#:
514443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,345.79
Last Date of Service:
 
Disbursed Amount:
$12,067.52
Payment Mode:
BEAR
Remaining:
$278.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,286.02
$1,286.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,432.24
$15,432.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,432.24
$15,432.24
Discount Percent:
80
80
Requested Amount:
$12,345.79
$12,345.79