Billed Entity:
130289
FRN:
1404848
Funding Year:
2006
470#:
878650000504689
471#:
510876
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:
$10,387.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,387.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,374.00
$1,374.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,488.00
$16,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,488.00
$16,488.00
Discount Percent:
63
63
Requested Amount:
$10,387.44
$10,387.44