Billed Entity:
124166
FRN:
1371405
Funding Year:
2006
470#:
209900000557017
471#:
498084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,689.87
Last Date of Service:
 
Disbursed Amount:
$12,001.15
Payment Mode:
BEAR
Remaining:
$4,688.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,173.16
$2,173.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,077.92
$26,077.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,077.92
$26,077.92
Discount Percent:
64
64
Requested Amount:
$16,689.87
$16,689.87