Billed Entity:
228595
FRN:
1400014
Funding Year:
2006
470#:
584870000575721
471#:
509270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,101.08
Last Date of Service:
 
Disbursed Amount:
$9,082.09
Payment Mode:
BEAR
Remaining:
$3,018.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,120.47
$1,120.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,445.64
$13,445.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,445.64
$13,445.64
Discount Percent:
90
90
Requested Amount:
$12,101.08
$12,101.08