Billed Entity:
121932
FRN:
1406279
Funding Year:
2006
470#:
198240000572213
471#:
511246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,442.22
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,442.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$902.89
$902.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,834.68
$10,834.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,834.68
$10,834.68
Discount Percent:
41
41
Requested Amount:
$4,442.22
$4,442.22