Billed Entity:
149384
FRN:
1418873
Funding Year:
2006
470#:
926160000550500
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:
$7,323.36
Last Date of Service:
2026-06-30
Disbursed Amount:
$4,780.60
Payment Mode:
BEAR
Remaining:
$2,542.76
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,525.70
$1,525.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,308.40
$18,308.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,308.40
$18,308.40
Discount Percent:
40
40
Requested Amount:
$7,323.36
$7,323.36