Billed Entity:
16020061
FRN:
1428804
Funding Year:
2006
470#:
311090000546885
471#:
507908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,736.53
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,215.29
Payment Mode:
BEAR
Remaining:
$20,521.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,523.19
$2,523.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,278.28
$30,278.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,278.28
$30,278.28
Discount Percent:
87
85
Requested Amount:
$26,342.10
$25,736.54