Billed Entity:
145772
FRN:
1393320
Funding Year:
2006
470#:
721120000442558
471#:
507055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,169.46
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,169.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,061.28
$1,061.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,735.36
$12,735.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,735.36
$12,735.36
Discount Percent:
72
72
Requested Amount:
$9,169.46
$9,169.46