Billed Entity:
128613
FRN:
1418313
Funding Year:
2006
470#:
629450000542568
471#:
515496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,438.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,438.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,925.66
$1,925.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,107.92
$23,107.92
One Time Cost:
$469.00
$469.00
One Time Ineligible Cost:
$0.00
$469.00
Total Cost:
$23,576.92
$23,576.92
Discount Percent:
57
57
Requested Amount:
$13,438.84
$13,438.84