Billed Entity:
149384
FRN:
1434310
Funding Year:
2006
470#:
926160000550500
471#:
504046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,725.33
Last Date of Service:
 
Disbursed Amount:
$3,911.86
Payment Mode:
BEAR
Remaining:
$2,813.47
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$850.74
$850.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,208.88
$10,208.88
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$11,208.88
$11,208.88
Discount Percent:
60
60
Requested Amount:
$6,725.33
$6,725.33