Billed Entity:
127494
FRN:
1451085
Funding Year:
2006
470#:
196550000553321
471#:
524761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,549.68
Last Date of Service:
 
Disbursed Amount:
$25,964.01
Payment Mode:
BEAR
Remaining:
$5,585.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,560.00
$5,560.00
Ineligible Monthly Cost:
$2,538.00
$2,538.00
Months of Service:
12
12
Annual Recurring Charges:
$36,264.00
$36,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,264.00
$36,264.00
Discount Percent:
87
87
Requested Amount:
$31,549.68
$31,549.68