Billed Entity:
128997
FRN:
1408072
Funding Year:
2006
470#:
934290000498378
471#:
511758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,723.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,613.76
Payment Mode:
BEAR
Remaining:
$10,109.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,918.11
$1,918.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,017.32
$23,017.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,017.32
$23,017.32
Discount Percent:
77
77
Requested Amount:
$17,723.34
$17,723.34