Billed Entity:
125158
FRN:
1425413
Funding Year:
2006
470#:
513110000574659
471#:
517724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,598.60
Last Date of Service:
 
Disbursed Amount:
$11,154.19
Payment Mode:
BEAR
Remaining:
$3,444.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,433.10
$2,433.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,197.20
$29,197.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,197.20
$29,197.20
Discount Percent:
50
50
Requested Amount:
$14,598.60
$14,598.60