Billed Entity:
124492
FRN:
1393804
Funding Year:
2006
470#:
295360000547625
471#:
502124
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:
$15,847.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,025.00
Payment Mode:
BEAR
Remaining:
$3,822.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,277.00
$2,277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,324.00
$27,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,324.00
$27,324.00
Discount Percent:
58
58
Requested Amount:
$15,847.92
$15,847.92