Billed Entity:
127874
FRN:
1361892
Funding Year:
2006
470#:
487190000521302
471#:
493725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,277.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,277.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,010.70
$1,010.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,128.40
$12,128.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,128.40
$12,128.40
Discount Percent:
60
60
Requested Amount:
$7,277.04
$7,277.04