Billed Entity:
127889
FRN:
1446501
Funding Year:
2006
470#:
110530000561952
471#:
523744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,116.96
Last Date of Service:
2009-03-21
Disbursed Amount:
$13,116.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,497.37
$1,497.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,968.44
$17,968.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,968.44
$17,968.44
Discount Percent:
73
73
Requested Amount:
$13,116.96
$13,116.96