Billed Entity:
130930
FRN:
1491527
Funding Year:
2006
470#:
692290000525087
471#:
538538
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:
$19,024.76
Last Date of Service:
2010-02-14
Disbursed Amount:
$13,791.44
Payment Mode:
BEAR
Remaining:
$5,233.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,935.92
$2,935.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,231.04
$35,231.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,231.04
$35,231.04
Discount Percent:
54
54
Requested Amount:
$19,024.76
$19,024.76