Billed Entity:
141020
FRN:
1465541
Funding Year:
2006
470#:
952780000548984
471#:
530370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,849.75
Last Date of Service:
 
Disbursed Amount:
$9,132.33
Payment Mode:
BEAR
Remaining:
$4,717.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,342.03
$1,342.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,104.36
$16,104.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,104.36
$16,104.36
Discount Percent:
86
86
Requested Amount:
$13,849.75
$13,849.75