Billed Entity:
141495
FRN:
1388239
Funding Year:
2006
470#:
548730000518058
471#:
504087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,324.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,447.63
Payment Mode:
BEAR
Remaining:
$877.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,179.68
$1,179.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,156.16
$14,156.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,156.16
$14,156.16
Discount Percent:
80
80
Requested Amount:
$11,324.93
$11,324.93