Billed Entity:
123080
FRN:
1423994
Funding Year:
2006
470#:
916740000572619
471#:
517493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,311.81
Last Date of Service:
 
Disbursed Amount:
$17,176.51
Payment Mode:
BEAR
Remaining:
$135.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,205.89
$3,205.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,470.68
$38,470.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,470.68
$38,470.68
Discount Percent:
45
45
Requested Amount:
$17,311.81
$17,311.81