Billed Entity:
123388
FRN:
1376616
Funding Year:
2006
470#:
291800000542900
471#:
500362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,871.04
Last Date of Service:
 
Disbursed Amount:
$15,603.42
Payment Mode:
BEAR
Remaining:
$1,267.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,424.00
$2,424.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,088.00
$29,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,088.00
$29,088.00
Discount Percent:
58
58
Requested Amount:
$16,871.04
$16,871.04