Billed Entity:
122090
FRN:
1431145
Funding Year:
2006
470#:
931150000482869
471#:
519912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,657.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$13,567.33
Payment Mode:
BEAR
Remaining:
$1,090.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,823.08
$1,823.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,876.96
$21,876.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,876.96
$21,876.96
Discount Percent:
67
67
Requested Amount:
$14,657.56
$14,657.56