Billed Entity:
127315
FRN:
1444361
Funding Year:
2006
470#:
113050000561346
471#:
511391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,288.72
Last Date of Service:
 
Disbursed Amount:
$25,327.81
Payment Mode:
BEAR
Remaining:
$4,960.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,278.00
$3,278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,336.00
$39,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,336.00
$39,336.00
Discount Percent:
77
77
Requested Amount:
$30,288.72
$30,288.72