Billed Entity:
122721
FRN:
1402874
Funding Year:
2006
470#:
153510000564722
471#:
510185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,767.60
Last Date of Service:
 
Disbursed Amount:
$13,383.07
Payment Mode:
BEAR
Remaining:
$384.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,086.00
$2,086.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,032.00
$25,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,032.00
$25,032.00
Discount Percent:
55
55
Requested Amount:
$13,767.60
$13,767.60