Billed Entity:
125028
FRN:
1490793
Funding Year:
2006
470#:
354760000569545
471#:
538271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,212.49
Last Date of Service:
 
Disbursed Amount:
$3,882.72
Payment Mode:
BEAR
Remaining:
$3,329.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$858.63
$858.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,303.56
$10,303.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,303.56
$10,303.56
Discount Percent:
70
70
Requested Amount:
$7,212.49
$7,212.49