Billed Entity:
125703
FRN:
1458069
Funding Year:
2006
470#:
452430000478840
471#:
521904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,848.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,630.25
Payment Mode:
BEAR
Remaining:
$3,217.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
52
52
Requested Amount:
$16,848.00
$16,848.00