Billed Entity:
127659
FRN:
1464792
Funding Year:
2006
470#:
115340000458286
471#:
530752
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:
$5,094.27
Last Date of Service:
2009-03-21
Disbursed Amount:
$1,280.11
Payment Mode:
BEAR
Remaining:
$3,814.16
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$537.37
$537.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,448.44
$6,448.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,448.44
$6,448.44
Discount Percent:
79
79
Requested Amount:
$5,094.27
$5,094.27