Billed Entity:
139605
FRN:
1450941
Funding Year:
2006
470#:
302990000558769
471#:
522002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,020.25
Last Date of Service:
 
Disbursed Amount:
$17,948.91
Payment Mode:
BEAR
Remaining:
$71.34
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,980.00
$1,980.00
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$23,652.00
$23,652.00
One Time Cost:
$1,375.00
$1,375.00
One Time Ineligible Cost:
$1,000.00
$375.00
Total Cost:
$24,027.00
$24,027.00
Discount Percent:
75
75
Requested Amount:
$18,020.25
$18,020.25