Billed Entity:
141007
FRN:
1361396
Funding Year:
2006
470#:
867280000545053
471#:
493246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,356.15
Last Date of Service:
 
Disbursed Amount:
$4,897.06
Payment Mode:
BEAR
Remaining:
$4,459.09
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$1,012.57
$1,012.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,150.84
$12,150.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,150.84
$12,150.84
Discount Percent:
77
77
Requested Amount:
$9,356.15
$9,356.15