Billed Entity:
129818
FRN:
1433181
Funding Year:
2006
470#:
465800000553569
471#:
512888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,942.49
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,369.37
Payment Mode:
BEAR
Remaining:
$573.12
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$1,519.79
$1,519.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,237.48
$18,237.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,237.48
$18,237.48
Discount Percent:
60
60
Requested Amount:
$10,942.49
$10,942.49