Billed Entity:
126955
FRN:
1397601
Funding Year:
2006
470#:
338190000499906
471#:
494817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,828.90
Last Date of Service:
2007-09-01
Disbursed Amount:
$13,828.80
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,400.85
$2,400.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,810.20
$28,810.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,810.20
$28,810.20
Discount Percent:
48
48
Requested Amount:
$13,828.90
$13,828.90