Billed Entity:
122842
FRN:
1449112
Funding Year:
2006
470#:
207780000571646
471#:
526022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-03-04
Service Start Date (486):
2007-03-04
Committed Amount:
$8,833.44
Last Date of Service:
 
Disbursed Amount:
$2,208.36
Payment Mode:
BEAR
Remaining:
$6,625.08
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:
4
4
Annual Recurring Charges:
$26,768.00
$26,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,768.00
$26,768.00
Discount Percent:
33
33
Requested Amount:
$8,833.44
$8,833.44