Billed Entity:
144993
FRN:
1478738
Funding Year:
2006
470#:
684880000573608
471#:
534765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,980.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$30,937.41
Payment Mode:
BEAR
Remaining:
$2,043.55
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,608.00
$3,608.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,296.00
$43,296.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$43,396.00
$43,396.00
Discount Percent:
76
76
Requested Amount:
$32,980.96
$32,980.96