Billed Entity:
122926
FRN:
1476233
Funding Year:
2006
470#:
196510000557999
471#:
534046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,000.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,942.19
Payment Mode:
BEAR
Remaining:
$1,057.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$781.26
$781.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,375.12
$9,375.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,375.12
$9,375.12
Discount Percent:
32
32
Requested Amount:
$3,000.04
$3,000.04