Billed Entity:
129632
FRN:
1431308
Funding Year:
2006
470#:
934820000568627
471#:
518259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,180.02
Last Date of Service:
2007-01-30
Disbursed Amount:
$6,365.70
Payment Mode:
BEAR
Remaining:
$2,814.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,957.36
$1,957.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$13,701.52
$13,701.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,701.52
$13,701.52
Discount Percent:
67
67
Requested Amount:
$9,180.02
$9,180.02