Billed Entity:
125619
FRN:
1368868
Funding Year:
2006
470#:
988380000551657
471#:
497077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,167.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$18,500.64
Payment Mode:
BEAR
Remaining:
$2,666.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,287.00
$3,287.00
Ineligible Monthly Cost:
$693.00
$693.00
Months of Service:
12
12
Annual Recurring Charges:
$31,128.00
$31,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,128.00
$31,128.00
Discount Percent:
68
68
Requested Amount:
$21,167.04
$21,167.04