Billed Entity:
128292
FRN:
1426821
Funding Year:
2006
470#:
337930000399003
471#:
518479
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:
$10,226.86
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,979.03
Payment Mode:
BEAR
Remaining:
$247.83
Last Date to Invoice:
2010-10-15

Original
Committed
Monthly Cost:
$1,291.27
$1,291.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,495.24
$15,495.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,495.24
$15,495.24
Discount Percent:
66
66
Requested Amount:
$10,226.86
$10,226.86