Billed Entity:
128919
FRN:
1421608
Funding Year:
2006
470#:
746670000567247
471#:
516539
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:
$38,896.96
Last Date of Service:
 
Disbursed Amount:
$36,827.01
Payment Mode:
BEAR
Remaining:
$2,069.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,601.57
$3,601.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,218.84
$43,218.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,218.84
$43,218.84
Discount Percent:
90
90
Requested Amount:
$38,896.96
$38,896.96