Billed Entity:
121932
FRN:
1406252
Funding Year:
2006
470#:
519860000524101
471#:
511246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,395.34
Last Date of Service:
2008-12-03
Disbursed Amount:
$6,116.14
Payment Mode:
BEAR
Remaining:
$2,279.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,706.37
$1,706.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,476.44
$20,476.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,476.44
$20,476.44
Discount Percent:
41
41
Requested Amount:
$8,395.34
$8,395.34