Billed Entity:
133171
FRN:
1402890
Funding Year:
2006
470#:
213730000559062
471#:
510150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,368.45
Last Date of Service:
 
Disbursed Amount:
$6,906.04
Payment Mode:
BEAR
Remaining:
$2,462.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,951.76
$1,951.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,421.12
$23,421.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,421.12
$23,421.12
Discount Percent:
40
40
Requested Amount:
$9,368.45
$9,368.45