Billed Entity:
149384
FRN:
1415131
Funding Year:
2006
470#:
162380000463488
471#:
504046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,935.74
Last Date of Service:
2025-06-30
Disbursed Amount:
$4,723.20
Payment Mode:
BEAR
Remaining:
$212.54
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,028.28
$1,028.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,339.36
$12,339.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,339.36
$12,339.36
Discount Percent:
40
40
Requested Amount:
$4,935.74
$4,935.74