Billed Entity:
127565
FRN:
1434090
Funding Year:
2006
470#:
107640000567491
471#:
510899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,447.82
Last Date of Service:
 
Disbursed Amount:
$5,339.66
Payment Mode:
BEAR
Remaining:
$2,108.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,551.63
$1,551.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,619.56
$18,619.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,619.56
$18,619.56
Discount Percent:
40
40
Requested Amount:
$7,447.82
$7,447.82