Billed Entity:
123456
FRN:
1477573
Funding Year:
2006
470#:
713500000568648
471#:
533305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,585.13
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,158.39
Payment Mode:
BEAR
Remaining:
$1,426.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,011.09
$1,011.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,133.08
$12,133.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,133.08
$12,133.08
Discount Percent:
79
79
Requested Amount:
$9,585.13
$9,585.13