Billed Entity:
124492
FRN:
1404834
Funding Year:
2006
470#:
266960000503311
471#:
494421
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:
$24,408.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,739.00
Payment Mode:
BEAR
Remaining:
$5,669.54
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,673.00
$2,673.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,076.00
$32,076.00
One Time Cost:
$13,125.00
$13,125.00
One Time Ineligible Cost:
$0.00
$13,125.00
Total Cost:
$45,201.00
$45,201.00
Discount Percent:
54
54
Requested Amount:
$24,408.54
$24,408.54