Billed Entity:
127804
FRN:
1467281
Funding Year:
2006
470#:
115340000458286
471#:
531504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,518.22
Last Date of Service:
2009-03-21
Disbursed Amount:
$11,587.88
Payment Mode:
BEAR
Remaining:
$10,930.34
Last Date to Invoice:
2007-11-22

Original
Committed
Monthly Cost:
$2,978.60
$2,978.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,743.20
$35,743.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,743.20
$35,743.20
Discount Percent:
63
63
Requested Amount:
$22,518.22
$22,518.22