Billed Entity:
149384
FRN:
1418620
Funding Year:
2006
470#:
956710000504334
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:
$11,445.60
Last Date of Service:
2025-06-30
Disbursed Amount:
$11,316.00
Payment Mode:
BEAR
Remaining:
$129.60
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,192.25
$1,192.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,307.00
$14,307.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,307.00
$14,307.00
Discount Percent:
80
80
Requested Amount:
$11,445.60
$11,445.60