Billed Entity:
144145
FRN:
1471045
Funding Year:
2006
470#:
445800000486830
471#:
532272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,223.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,223.40
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,549.00
$1,549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,588.00
$18,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,588.00
$18,588.00
Discount Percent:
55
55
Requested Amount:
$10,223.40
$10,223.40