Billed Entity:
127656
FRN:
1404174
Funding Year:
2006
470#:
435090000565642
471#:
510632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,056.40
Last Date of Service:
 
Disbursed Amount:
$1,028.59
Payment Mode:
BEAR
Remaining:
$5,027.81
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$799.50
$799.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,594.00
$9,594.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$10,094.00
$10,094.00
Discount Percent:
60
60
Requested Amount:
$6,056.40
$6,056.40