Billed Entity:
122859
FRN:
1367637
Funding Year:
2006
470#:
846750000546522
471#:
496683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$35,520.00
Last Date of Service:
 
Disbursed Amount:
$23,019.02
Payment Mode:
BEAR
Remaining:
$12,500.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
80
80
Requested Amount:
$35,520.00
$35,520.00