Billed Entity:
123419
FRN:
1460073
Funding Year:
2006
470#:
944990000575965
471#:
527283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,120.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$17,193.34
Payment Mode:
BEAR
Remaining:
$3,926.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
80
80
Requested Amount:
$21,120.00
$21,120.00