Billed Entity:
132850
FRN:
1422305
Funding Year:
2006
470#:
778590000566177
471#:
516891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,230.47
Last Date of Service:
 
Disbursed Amount:
$13,034.59
Payment Mode:
BEAR
Remaining:
$2,195.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,440.78
$2,440.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,289.36
$29,289.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,289.36
$29,289.36
Discount Percent:
52
52
Requested Amount:
$15,230.47
$15,230.47