Billed Entity:
143430
FRN:
1414795
Funding Year:
2006
470#:
961250000571855
471#:
514010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,812.61
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,468.40
Payment Mode:
BEAR
Remaining:
$2,344.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,266.18
$1,266.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,194.16
$15,194.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,194.16
$15,194.16
Discount Percent:
58
58
Requested Amount:
$8,812.61
$8,812.61