Billed Entity:
127548
FRN:
1457818
Funding Year:
2006
470#:
745730000563094
471#:
528235
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:
$11,534.64
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,934.81
Payment Mode:
BEAR
Remaining:
$1,599.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,848.50
$1,848.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,182.00
$22,182.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,182.00
$22,182.00
Discount Percent:
52
52
Requested Amount:
$11,534.64
$11,534.64