Billed Entity:
124492
FRN:
1427394
Funding Year:
2006
470#:
266960000503311
471#:
494421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,301.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,201.00
Payment Mode:
BEAR
Remaining:
$100.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,153.00
$1,153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,836.00
$13,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,836.00
$13,836.00
Discount Percent:
60
60
Requested Amount:
$8,301.60
$8,301.60