Billed Entity:
124166
FRN:
1371404
Funding Year:
2006
470#:
209900000557017
471#:
498084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,369.36
Last Date of Service:
 
Disbursed Amount:
$29,844.67
Payment Mode:
BEAR
Remaining:
$2,524.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,214.76
$4,214.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,577.12
$50,577.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,577.12
$50,577.12
Discount Percent:
64
64
Requested Amount:
$32,369.36
$32,369.36