Billed Entity:
133041
FRN:
1402323
Funding Year:
2006
470#:
198590000510746
471#:
510048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,484.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,484.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$974.51
$974.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,694.12
$11,694.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,694.12
$11,694.12
Discount Percent:
64
64
Requested Amount:
$7,484.24
$7,484.24