Billed Entity:
133247
FRN:
1403529
Funding Year:
2006
470#:
596560000569832
471#:
510422
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:
$15,617.70
Last Date of Service:
 
Disbursed Amount:
$3,815.22
Payment Mode:
BEAR
Remaining:
$11,802.48
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$1,859.25
$1,859.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,311.00
$22,311.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,311.00
$22,311.00
Discount Percent:
70
70
Requested Amount:
$15,617.70
$15,617.70