Billed Entity:
123433
FRN:
1484959
Funding Year:
2006
470#:
408300000569802
471#:
531786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,867.20
Last Date of Service:
 
Disbursed Amount:
$19,782.40
Payment Mode:
BEAR
Remaining:
$3,084.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,764.00
$4,764.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,168.00
$57,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,168.00
$57,168.00
Discount Percent:
40
40
Requested Amount:
$22,867.20
$22,867.20