Billed Entity:
149384
FRN:
1434282
Funding Year:
2006
470#:
158770000381677
471#:
504046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,447.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,230.55
Payment Mode:
BEAR
Remaining:
$216.91
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$951.29
$951.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,415.48
$11,415.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,415.48
$11,415.48
Discount Percent:
74
74
Requested Amount:
$8,447.46
$8,447.46