Billed Entity:
141905
FRN:
1423133
Funding Year:
2006
470#:
539410000553138
471#:
516219
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:
$12,534.66
Last Date of Service:
2011-02-06
Disbursed Amount:
$12,534.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$141.50
$141.50
Months of Service:
12
12
Annual Recurring Charges:
$15,102.00
$15,102.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,102.00
$15,102.00
Discount Percent:
83
83
Requested Amount:
$12,534.66
$12,534.66