Billed Entity:
125787
FRN:
1462278
Funding Year:
2006
470#:
846540000570539
471#:
528717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,503.73
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,503.73
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$1,092.01
$1,092.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,104.12
$13,104.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,104.12
$13,104.12
Discount Percent:
42
42
Requested Amount:
$5,503.73
$5,503.73