Billed Entity:
143662
FRN:
1416791
Funding Year:
2006
470#:
998260000482925
471#:
508523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,698.59
Last Date of Service:
2007-06-30
Disbursed Amount:
$13,528.30
Payment Mode:
BEAR
Remaining:
$2,170.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,868.88
$1,868.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,426.56
$22,426.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,426.56
$22,426.56
Discount Percent:
70
70
Requested Amount:
$15,698.59
$15,698.59