Billed Entity:
150246
FRN:
1379132
Funding Year:
2006
470#:
149210000547244
471#:
501510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,308.56
Last Date of Service:
 
Disbursed Amount:
$15,587.45
Payment Mode:
BEAR
Remaining:
$16,721.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,902.00
$3,902.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,824.00
$46,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,824.00
$46,824.00
Discount Percent:
69
69
Requested Amount:
$32,308.56
$32,308.56