Billed Entity:
149396
FRN:
1490802
Funding Year:
2006
470#:
174660000551795
471#:
538276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,787.16
Last Date of Service:
 
Disbursed Amount:
$7,181.57
Payment Mode:
BEAR
Remaining:
$3,605.59
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$1,554.22
$1,554.22
Ineligible Monthly Cost:
$4.34
$4.34
Months of Service:
12
12
Annual Recurring Charges:
$18,598.56
$18,598.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,598.56
$18,598.56
Discount Percent:
58
58
Requested Amount:
$10,787.16
$10,787.16