Billed Entity:
130979
FRN:
1432451
Funding Year:
2006
470#:
261460000523274
471#:
518154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,168.82
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,168.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,019.87
$1,019.87
Ineligible Monthly Cost:
$18.16
$18.16
Months of Service:
12
12
Annual Recurring Charges:
$12,020.52
$12,020.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,020.52
$12,020.52
Discount Percent:
43
43
Requested Amount:
$5,168.82
$5,168.82