Billed Entity:
124975
FRN:
1379459
Funding Year:
2006
470#:
981630000550492
471#:
501701
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:
$16,491.30
Last Date of Service:
 
Disbursed Amount:
$13,785.90
Payment Mode:
BEAR
Remaining:
$2,705.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,346.00
$2,346.00
Ineligible Monthly Cost:
$93.09
$93.09
Months of Service:
12
12
Annual Recurring Charges:
$27,034.92
$27,034.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,034.92
$27,034.92
Discount Percent:
61
61
Requested Amount:
$16,491.30
$16,491.30