Billed Entity:
127637
FRN:
1487269
Funding Year:
2006
470#:
112170000574255
471#:
537188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,478.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,792.00
Payment Mode:
BEAR
Remaining:
$5,686.40
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Cost:
$5,032.00
$5,032.00
One Time Ineligible Cost:
$0.00
$5,032.00
Total Cost:
$12,112.00
$12,112.00
Discount Percent:
70
70
Requested Amount:
$8,478.40
$8,478.40