Billed Entity:
143778
FRN:
1406775
Funding Year:
2006
470#:
259610000568958
471#:
509784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,050.28
Last Date of Service:
 
Disbursed Amount:
$3,986.18
Payment Mode:
BEAR
Remaining:
$1,064.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$501.02
$501.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,012.24
$6,012.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,012.24
$6,012.24
Discount Percent:
84
84
Requested Amount:
$5,050.28
$5,050.28