Billed Entity:
138057
FRN:
1450967
Funding Year:
2006
470#:
963870000579200
471#:
526623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,841.60
Last Date of Service:
 
Disbursed Amount:
$2,312.23
Payment Mode:
BEAR
Remaining:
$6,529.37
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,068.50
$1,068.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,822.00
$12,822.00
One Time Cost:
$1,914.00
$1,914.00
One Time Ineligible Cost:
$0.00
$1,914.00
Total Cost:
$14,736.00
$14,736.00
Discount Percent:
60
60
Requested Amount:
$8,841.60
$8,841.60