Billed Entity:
232983
FRN:
1492768
Funding Year:
2006
470#:
315410000567471
471#:
538891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,653.26
Last Date of Service:
 
Disbursed Amount:
$5,832.17
Payment Mode:
BEAR
Remaining:
$3,821.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$893.82
$893.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,725.84
$10,725.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,725.84
$10,725.84
Discount Percent:
90
90
Requested Amount:
$9,653.26
$9,653.26