Billed Entity:
127632
FRN:
1457953
Funding Year:
2006
470#:
115340000458286
471#:
524470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,743.80
Last Date of Service:
2009-03-21
Disbursed Amount:
$5,871.90
Payment Mode:
BEAR
Remaining:
$5,871.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,254.68
$1,254.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,056.16
$15,056.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,056.16
$15,056.16
Discount Percent:
78
78
Requested Amount:
$11,743.80
$11,743.80