Billed Entity:
123786
FRN:
1490911
Funding Year:
2006
470#:
455610000565842
471#:
538320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,306.59
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,102.00
Payment Mode:
BEAR
Remaining:
$204.59
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$499.00
$499.00
One Time Ineligible Cost:
$0.00
$499.00
Total Cost:
$22,699.00
$22,699.00
Discount Percent:
41
41
Requested Amount:
$9,306.59
$9,306.59