Billed Entity:
232670
FRN:
1408878
Funding Year:
2006
470#:
694370000549443
471#:
508368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,794.38
Last Date of Service:
 
Disbursed Amount:
$8,635.41
Payment Mode:
BEAR
Remaining:
$1,158.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,360.33
$1,360.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,323.96
$16,323.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,323.96
$16,323.96
Discount Percent:
60
60
Requested Amount:
$9,794.38
$9,794.38