Billed Entity:
227036
FRN:
1493644
Funding Year:
2006
470#:
397250000575863
471#:
539318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,490.88
Last Date of Service:
 
Disbursed Amount:
$4,171.86
Payment Mode:
BEAR
Remaining:
$3,319.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$693.60
$693.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,323.20
$8,323.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,323.20
$8,323.20
Discount Percent:
90
90
Requested Amount:
$7,490.88
$7,490.88