Billed Entity:
136481
FRN:
1400673
Funding Year:
2006
470#:
740850000546186
471#:
509083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,050.29
Last Date of Service:
 
Disbursed Amount:
$4,023.68
Payment Mode:
BEAR
Remaining:
$26.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$843.81
$843.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,125.72
$10,125.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,125.72
$10,125.72
Discount Percent:
40
40
Requested Amount:
$4,050.29
$4,050.29