Billed Entity:
125700
FRN:
1389620
Funding Year:
2006
470#:
135660000473078
471#:
505736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,362.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,948.40
Payment Mode:
BEAR
Remaining:
$1,414.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,246.54
$3,246.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,958.48
$38,958.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,958.48
$38,958.48
Discount Percent:
42
42
Requested Amount:
$16,362.56
$16,362.56