Billed Entity:
124758
FRN:
1460585
Funding Year:
2006
470#:
434400000573012
471#:
529485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,136.77
Last Date of Service:
 
Disbursed Amount:
$1,234.00
Payment Mode:
BEAR
Remaining:
$3,902.77
Last Date to Invoice:
2010-10-15

Original
Committed
Monthly Cost:
$535.08
$535.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,420.96
$6,420.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.96
$6,420.96
Discount Percent:
80
80
Requested Amount:
$5,136.77
$5,136.77