Billed Entity:
131212
FRN:
1365593
Funding Year:
2006
470#:
789920000525271
471#:
495757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,901.28
Last Date of Service:
2007-06-30
Disbursed Amount:
$21,879.75
Payment Mode:
BEAR
Remaining:
$1,021.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,879.88
$3,879.88
Ineligible Monthly Cost:
$63.00
$63.00
Months of Service:
12
12
Annual Recurring Charges:
$45,802.56
$45,802.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,802.56
$45,802.56
Discount Percent:
50
50
Requested Amount:
$22,901.28
$22,901.28