Billed Entity:
139722
FRN:
1445634
Funding Year:
2006
470#:
879500000574756
471#:
524434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-02
Committed Amount:
$5,077.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,077.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,057.73
$1,057.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,692.76
$12,692.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,692.76
$12,692.76
Discount Percent:
80
80
Requested Amount:
$10,154.21
$10,154.21