Billed Entity:
132785
FRN:
1411104
Funding Year:
2006
470#:
739370000562599
471#:
512943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,232.52
Last Date of Service:
 
Disbursed Amount:
$3,734.82
Payment Mode:
BEAR
Remaining:
$497.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$705.42
$705.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,465.04
$8,465.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,465.04
$8,465.04
Discount Percent:
50
50
Requested Amount:
$4,232.52
$4,232.52