Billed Entity:
127659
FRN:
1474029
Funding Year:
2006
470#:
698500000355212
471#:
533284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,674.74
Last Date of Service:
2007-06-30
Disbursed Amount:
$19,997.93
Payment Mode:
BEAR
Remaining:
$2,676.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,391.85
$2,391.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,702.20
$28,702.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,702.20
$28,702.20
Discount Percent:
79
79
Requested Amount:
$22,674.74
$22,674.74