Billed Entity:
121160
FRN:
1477540
Funding Year:
2006
470#:
839170000567243
471#:
533273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,927.74
Last Date of Service:
2007-06-30
Disbursed Amount:
$20,545.22
Payment Mode:
BEAR
Remaining:
$2,382.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,032.77
$3,032.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,393.24
$36,393.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,393.24
$36,393.24
Discount Percent:
63
63
Requested Amount:
$22,927.74
$22,927.74