Billed Entity:
121932
FRN:
1406244
Funding Year:
2006
470#:
519860000524101
471#:
511246
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:
$5,097.51
Last Date of Service:
2008-12-28
Disbursed Amount:
$5,066.44
Payment Mode:
BEAR
Remaining:
$31.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,036.08
$1,036.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,432.96
$12,432.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,432.96
$12,432.96
Discount Percent:
41
41
Requested Amount:
$5,097.51
$5,097.51