Billed Entity:
123577
FRN:
1432260
Funding Year:
2006
470#:
992660000553214
471#:
520234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,880.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,024.66
Payment Mode:
BEAR
Remaining:
$2,855.34
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$47,200.00
$47,200.00
Discount Percent:
40
40
Requested Amount:
$18,880.00
$18,880.00