Billed Entity:
141268
FRN:
1473979
Funding Year:
2006
470#:
991790000571075
471#:
531133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,757.80
Last Date of Service:
 
Disbursed Amount:
$10,261.69
Payment Mode:
BEAR
Remaining:
$3,496.11
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,661.57
$1,661.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,938.84
$19,938.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,938.84
$19,938.84
Discount Percent:
69
69
Requested Amount:
$13,757.80
$13,757.80