Billed Entity:
144915
FRN:
1427499
Funding Year:
2006
470#:
223050000575855
471#:
493874
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:
$3,991.58
Last Date of Service:
 
Disbursed Amount:
$1,290.49
Payment Mode:
BEAR
Remaining:
$2,701.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$678.84
$678.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,146.08
$8,146.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,146.08
$8,146.08
Discount Percent:
49
49
Requested Amount:
$3,991.58
$3,991.58