Billed Entity:
127871
FRN:
1408899
Funding Year:
2006
470#:
270550000521956
471#:
511486
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:
$13,721.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$13,062.18
Payment Mode:
BEAR
Remaining:
$659.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,732.50
$1,732.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,790.00
$20,790.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,790.00
$20,790.00
Discount Percent:
66
66
Requested Amount:
$13,721.40
$13,721.40