Billed Entity:
129401
FRN:
1433995
Funding Year:
2006
470#:
660570000573119
471#:
495670
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:
$19,173.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,359.60
Payment Mode:
BEAR
Remaining:
$813.40
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,025.00
$1,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,300.00
$12,300.00
One Time Cost:
$10,800.00
$10,800.00
One Time Ineligible Cost:
$0.00
$10,800.00
Total Cost:
$23,100.00
$23,100.00
Discount Percent:
83
83
Requested Amount:
$19,173.00
$19,173.00