Billed Entity:
124492
FRN:
1390635
Funding Year:
2006
470#:
266960000503311
471#:
505893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,188.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,720.00
Payment Mode:
BEAR
Remaining:
$468.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,460.00
$2,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,520.00
$29,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,520.00
$29,520.00
Discount Percent:
65
65
Requested Amount:
$19,188.00
$19,188.00