Billed Entity:
149384
FRN:
1418670
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:
$10,333.44
Last Date of Service:
2025-06-30
Disbursed Amount:
$10,233.60
Payment Mode:
BEAR
Remaining:
$99.84
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,656.00
$1,656.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,872.00
$19,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,872.00
$19,872.00
Discount Percent:
52
52
Requested Amount:
$10,333.44
$10,333.44