Billed Entity:
127168
FRN:
1423011
Funding Year:
2006
470#:
108930000457079
471#:
494054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-08
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,593.75
Last Date of Service:
2009-05-24
Disbursed Amount:
$10,593.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,454.00
$1,454.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,448.00
$17,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,448.00
$17,448.00
Discount Percent:
65
65
Requested Amount:
$11,341.20
$11,341.20