Billed Entity:
143276
FRN:
1385798
Funding Year:
2006
470#:
549240000559277
471#:
504305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,724.54
Last Date of Service:
 
Disbursed Amount:
$11,375.62
Payment Mode:
BEAR
Remaining:
$21,348.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,030.05
$3,030.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,360.60
$36,360.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,360.60
$36,360.60
Discount Percent:
90
90
Requested Amount:
$32,724.54
$32,724.54