Billed Entity:
126028
FRN:
1394199
Funding Year:
2006
470#:
679850000566586
471#:
507342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,808.00
Last Date of Service:
 
Disbursed Amount:
$23,208.64
Payment Mode:
BEAR
Remaining:
$599.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
62
62
Requested Amount:
$23,808.00
$23,808.00