Billed Entity:
150246
FRN:
1381595
Funding Year:
2006
470#:
167830000363889
471#:
502461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,780.50
Last Date of Service:
2009-09-20
Disbursed Amount:
$11,730.86
Payment Mode:
BEAR
Remaining:
$49.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,418.00
$2,418.00
Ineligible Monthly Cost:
$725.40
$725.40
Months of Service:
12
12
Annual Recurring Charges:
$20,311.20
$20,311.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,311.20
$20,311.20
Discount Percent:
58
58
Requested Amount:
$11,780.50
$11,780.50