Billed Entity:
140899
FRN:
1449415
Funding Year:
2006
470#:
479420000558359
471#:
513317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,226.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,765.50
Payment Mode:
BEAR
Remaining:
$1,461.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,140.92
$1,140.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,691.04
$13,691.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,691.04
$13,691.04
Discount Percent:
82
82
Requested Amount:
$11,226.65
$11,226.65