Billed Entity:
122941
FRN:
1378657
Funding Year:
2006
470#:
419020000555457
471#:
501394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,926.92
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,589.61
Payment Mode:
BEAR
Remaining:
$2,337.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,140.49
$1,140.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,685.88
$13,685.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,685.88
$13,685.88
Discount Percent:
36
36
Requested Amount:
$4,926.92
$4,926.92