Billed Entity:
126510
FRN:
1361315
Funding Year:
2006
470#:
773810000441063
471#:
492801
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:
$11,789.58
Last Date of Service:
2013-11-06
Disbursed Amount:
$11,789.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,212.92
$1,212.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,555.04
$14,555.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,555.04
$14,555.04
Discount Percent:
81
81
Requested Amount:
$11,789.58
$11,789.58