Billed Entity:
127871
FRN:
1419629
Funding Year:
2006
470#:
115340000458286
471#:
515902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,228.48
Last Date of Service:
2009-03-21
Disbursed Amount:
$11,616.87
Payment Mode:
BEAR
Remaining:
$4,611.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,049.05
$2,049.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,588.60
$24,588.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,588.60
$24,588.60
Discount Percent:
66
66
Requested Amount:
$16,228.48
$16,228.48