Billed Entity:
127832
FRN:
1371803
Funding Year:
2006
470#:
279590000543892
471#:
495986
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:
$11,352.45
Last Date of Service:
 
Disbursed Amount:
$8,145.13
Payment Mode:
BEAR
Remaining:
$3,207.32
Last Date to Invoice:
2008-02-19

Original
Committed
Monthly Cost:
$1,433.39
$1,433.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,200.68
$17,200.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,200.68
$17,200.68
Discount Percent:
66
66
Requested Amount:
$11,352.45
$11,352.45