Billed Entity:
127901
FRN:
1411442
Funding Year:
2006
470#:
391930000558435
471#:
498590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,441.49
Last Date of Service:
 
Disbursed Amount:
$5,227.92
Payment Mode:
BEAR
Remaining:
$1,213.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,032.29
$1,032.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,387.48
$12,387.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,387.48
$12,387.48
Discount Percent:
52
52
Requested Amount:
$6,441.49
$6,441.49