Billed Entity:
129743
FRN:
1415426
Funding Year:
2006
470#:
318070000566941
471#:
514375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,571.43
Last Date of Service:
 
Disbursed Amount:
$2,615.49
Payment Mode:
BEAR
Remaining:
$2,955.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$773.81
$773.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,285.72
$9,285.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,285.72
$9,285.72
Discount Percent:
60
60
Requested Amount:
$5,571.43
$5,571.43