Billed Entity:
127608
FRN:
1479832
Funding Year:
2006
470#:
452680000543682
471#:
534446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,992.00
Last Date of Service:
 
Disbursed Amount:
$30,278.07
Payment Mode:
BEAR
Remaining:
$1,713.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
86
86
Requested Amount:
$31,992.00
$31,992.00