Billed Entity:
145039
FRN:
1437438
Funding Year:
2006
470#:
295600000577670
471#:
517086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-05-14
Committed Amount:
$3,744.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,872.35
Payment Mode:
BEAR
Remaining:
$1,872.35
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,346.20
$1,346.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,154.40
$16,154.40
One Time Cost:
$2,120.00
$2,120.00
One Time Ineligible Cost:
$0.00
$2,120.00
Total Cost:
$18,274.40
$18,274.40
Discount Percent:
77
77
Requested Amount:
$14,071.29
$14,071.29