Billed Entity:
123602
FRN:
1428037
Funding Year:
2006
470#:
845220000574261
471#:
518797
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:
$34,833.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$16,208.54
Payment Mode:
BEAR
Remaining:
$18,625.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,583.72
$3,583.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,004.64
$43,004.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,004.64
$43,004.64
Discount Percent:
81
81
Requested Amount:
$34,833.76
$34,833.76