Billed Entity:
127389
FRN:
1371741
Funding Year:
2006
470#:
212930000489630
471#:
498239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,695.13
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,617.31
Payment Mode:
BEAR
Remaining:
$1,077.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,393.32
$3,393.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,719.84
$40,719.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,719.84
$40,719.84
Discount Percent:
41
41
Requested Amount:
$16,695.13
$16,695.13