Billed Entity:
132956
FRN:
1434664
Funding Year:
2006
470#:
806370000556023
471#:
521071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,618.88
Last Date of Service:
 
Disbursed Amount:
$11,359.44
Payment Mode:
BEAR
Remaining:
$3,259.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,256.00
$2,256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,072.00
$27,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,072.00
$27,072.00
Discount Percent:
54
54
Requested Amount:
$14,618.88
$14,618.88