Billed Entity:
141602
FRN:
1408041
Funding Year:
2006
470#:
143510000560528
471#:
508187
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:
$17,648.74
Last Date of Service:
 
Disbursed Amount:
$11,657.73
Payment Mode:
BEAR
Remaining:
$5,991.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,838.41
$1,838.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,060.92
$22,060.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,060.92
$22,060.92
Discount Percent:
80
80
Requested Amount:
$17,648.74
$17,648.74