Billed Entity:
142841
FRN:
1477427
Funding Year:
2006
470#:
320500000558138
471#:
534308
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:
$7,491.31
Last Date of Service:
2009-02-28
Disbursed Amount:
$2,230.19
Payment Mode:
BEAR
Remaining:
$5,261.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$752.14
$752.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,025.68
$9,025.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,025.68
$9,025.68
Discount Percent:
83
83
Requested Amount:
$7,491.31
$7,491.31