Billed Entity:
127080
FRN:
1416119
Funding Year:
2006
470#:
668710000564349
471#:
514682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,770.37
Last Date of Service:
 
Disbursed Amount:
$11,577.76
Payment Mode:
BEAR
Remaining:
$6,192.61
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$1,923.20
$1,923.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,078.40
$23,078.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,078.40
$23,078.40
Discount Percent:
77
77
Requested Amount:
$17,770.37
$17,770.37