Billed Entity:
145797
FRN:
1399224
Funding Year:
2006
470#:
303280000550096
471#:
508958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,419.07
Last Date of Service:
 
Disbursed Amount:
$7,945.73
Payment Mode:
BEAR
Remaining:
$473.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,002.27
$1,002.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,027.24
$12,027.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,027.24
$12,027.24
Discount Percent:
70
70
Requested Amount:
$8,419.07
$8,419.07