Billed Entity:
141799
FRN:
1436333
Funding Year:
2006
470#:
526920000573585
471#:
521536
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:
$8,485.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,485.02
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$785.65
$785.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,427.80
$9,427.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,427.80
$9,427.80
Discount Percent:
90
90
Requested Amount:
$8,485.02
$8,485.02