Billed Entity:
128537
FRN:
1427298
Funding Year:
2006
470#:
829020000573895
471#:
518733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,037.57
Last Date of Service:
 
Disbursed Amount:
$4,804.64
Payment Mode:
BEAR
Remaining:
$3,232.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,135.25
$1,135.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,623.00
$13,623.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,623.00
$13,623.00
Discount Percent:
59
59
Requested Amount:
$8,037.57
$8,037.57