Billed Entity:
141487
FRN:
1457910
Funding Year:
2006
470#:
368950000548109
471#:
528647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,160.88
Last Date of Service:
2006-09-30
Disbursed Amount:
$8,160.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,948.75
$3,948.75
Ineligible Monthly Cost:
$671.29
$671.29
Months of Service:
3
3
Annual Recurring Charges:
$9,832.38
$9,832.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,832.38
$9,832.38
Discount Percent:
83
83
Requested Amount:
$8,160.88
$8,160.88