Billed Entity:
133357
FRN:
1364079
Funding Year:
2006
470#:
236190000553979
471#:
495104
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:
$12,713.61
Last Date of Service:
 
Disbursed Amount:
$5,948.49
Payment Mode:
BEAR
Remaining:
$6,765.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,629.95
$1,629.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,559.40
$19,559.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,559.40
$19,559.40
Discount Percent:
65
65
Requested Amount:
$12,713.61
$12,713.61