Billed Entity:
131001
FRN:
1376221
Funding Year:
2006
470#:
557940000548334
471#:
500131
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:
$5,797.09
Last Date of Service:
2009-01-12
Disbursed Amount:
$3,340.83
Payment Mode:
BEAR
Remaining:
$2,456.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,159.01
$8,159.01
Ineligible Monthly Cost:
$6,980.74
$6,980.74
Months of Service:
12
12
Annual Recurring Charges:
$14,139.24
$14,139.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,139.24
$14,139.24
Discount Percent:
41
41
Requested Amount:
$5,797.09
$5,797.09