Billed Entity:
133132
FRN:
1378835
Funding Year:
2006
470#:
992050000567296
471#:
501407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,608.19
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,608.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,322.75
$1,322.75
Ineligible Monthly Cost:
$328.39
$328.39
Months of Service:
12
12
Annual Recurring Charges:
$11,932.32
$11,932.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,932.32
$11,932.32
Discount Percent:
47
47
Requested Amount:
$5,608.19
$5,608.19