Billed Entity:
133159
FRN:
1468143
Funding Year:
2006
470#:
973840000568218
471#:
531699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,629.65
Last Date of Service:
 
Disbursed Amount:
$4,590.53
Payment Mode:
BEAR
Remaining:
$39.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$964.51
$964.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,574.12
$11,574.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,574.12
$11,574.12
Discount Percent:
40
40
Requested Amount:
$4,629.65
$4,629.65