Billed Entity:
123490
FRN:
1387902
Funding Year:
2006
470#:
713910000566127
471#:
505084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,849.26
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,959.98
Payment Mode:
BEAR
Remaining:
$1,889.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$801.93
$801.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,623.16
$9,623.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,623.16
$9,623.16
Discount Percent:
40
40
Requested Amount:
$3,849.26
$3,849.26