Billed Entity:
149384
FRN:
1424216
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:
$32,849.46
Last Date of Service:
2025-06-30
Disbursed Amount:
$32,533.34
Payment Mode:
BEAR
Remaining:
$316.12
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$3,146.50
$3,146.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,758.00
$37,758.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,758.00
$37,758.00
Discount Percent:
87
87
Requested Amount:
$32,849.46
$32,849.46