Billed Entity:
128407
FRN:
1425624
Funding Year:
2006
470#:
307770000573179
471#:
518053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,169.84
Last Date of Service:
 
Disbursed Amount:
$15,203.51
Payment Mode:
BEAR
Remaining:
$1,966.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,577.05
$3,577.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,924.60
$42,924.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,924.60
$42,924.60
Discount Percent:
40
40
Requested Amount:
$17,169.84
$17,169.84