Billed Entity:
127661
FRN:
1474206
Funding Year:
2006
470#:
698500000355212
471#:
524377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,395.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,395.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,276.25
$1,276.25
Ineligible Monthly Cost:
$89.25
$89.25
Months of Service:
12
12
Annual Recurring Charges:
$14,244.00
$14,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,244.00
$14,244.00
Discount Percent:
80
80
Requested Amount:
$11,395.20
$11,395.20