Billed Entity:
127661
FRN:
1474315
Funding Year:
2006
470#:
571980000366835
471#:
524601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,275.30
Last Date of Service:
2007-10-31
Disbursed Amount:
$27,678.54
Payment Mode:
BEAR
Remaining:
$1,596.76
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$3,049.51
$3,049.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,594.12
$36,594.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,594.12
$36,594.12
Discount Percent:
80
80
Requested Amount:
$29,275.30
$29,275.30