Billed Entity:
122842
FRN:
1370648
Funding Year:
2006
470#:
163220000488144
471#:
497776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,875.24
Last Date of Service:
2007-03-03
Disbursed Amount:
$17,666.88
Payment Mode:
BEAR
Remaining:
$2,208.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,692.00
$6,692.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$53,536.00
$53,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,228.00
$60,228.00
Discount Percent:
33
33
Requested Amount:
$19,875.24
$19,875.24