Billed Entity:
128545
FRN:
1439795
Funding Year:
2006
470#:
629450000542568
471#:
522937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,231.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,911.00
Payment Mode:
BEAR
Remaining:
$7,320.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,328.00
$2,328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,936.00
$27,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,936.00
$27,936.00
Discount Percent:
76
76
Requested Amount:
$21,231.36
$21,231.36